HomeMy WebLinkAbout1991, 11-26 Permit: 91008220 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAYi4VENUE
SPOKANE, WASHINGTON 89280
(609)456'3075
I certify that I have exam inedth is permit/application, state that the inform at ion contained in it and submitted by me or my agent to compile said permit/app/.00uon/otmo
o correct, and authorize Spokane County to voou withnmoossm« In addition, / have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions Ncluded hemin and agree to campy with same. All provisions of laws and omlinmces governMg this type of work will be complied wAh whether specRied
herain amot I understand MW Me issuanm dMis permit/application and a" subsequen"nspection appmvah or CertMcaWs of Occupancy shall not be construed to
give authahty to violate orcancel Me my WaM orlocal law regulating construction, or as a warranty of conformance with Me proWsims of a" staW or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER ORAGENT DATE
PROJECT NUMBER= 0002220 ISSUED PERMIT DATE= ii/26/9i PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10107 E 39TH AVE PARCELO= 32541—i9O3
ADDRESS= SPOKANE WA 99286
PERMIT USE- GAS FURNACE & PIPING
PLATO= 002086 PLAT NAME= PONDEROSA ACRES 4TH ADD
BLOCK= 2 LOT= 3 ZONE= AGSUB DI%TO= E
AREA= OOOOOOOO F/A= F WIDTH= iOO DEPTH= i50 R/W=
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= %CHLECT, ED & LORI PHONE= 509.922 7909
%TREET= iOi87 E 39TH AVE
ADDRESS- SPOKANE WA 99206
CONTACT NAME= ED OR LORI %CHLECr PHONE NUMBER= 5O9 922 79/09
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY
HEATING &
COOLING PHONE= 509
924 00i8
STREET= 52i N ELLA
RD
ADDRESS= SPOKANE WA
9902
ITEM DESCRIPTION.
QUANTITY
FEE AMOUNT
----------
-------------------------
PROCESSINGFEE
—
--------
Y
25.0O
GAS HTG EQUIP4100,00O>B01-)
i
i2.00
GAS PIPING
i
i.00
*******************************
PAYMENT
SUMMARY ****************************
PAYMENT DATE
RECEIPT�
PAYMENT
AMOUNT
ii/26/9i
9042
38.00
TOTAL DUE=
100
TOTAL PAID=
------------
38.0O
PERMIT TYPE FEE
AMOUNT
AMOUNT PAID
AMOUNT
OWING
--------------- -------------
MECHANICAL PRMT
38.00
------------
38.0O
-------------
.00
-------------
—
38.0O
------------
38. GO
-------------
.00
PROCESSED BY; JULIE %HATTO
PRINTED BY: JULIE %HATTO
******************************** THANK YOU *********************************
Project
Address:
Dept:
Date:
C'
SPECIAL CONDITION, CHECKLIST
Project # Use:
Condition: Init: Appr:
(in) (out)
Special Insp. Final Report
— Hydrant ( )
THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing: . Plans pulled for final processing:
Temporary C/O issued: Certificate of Occupancy issued:
Office file review by: Date:
Filed insp finaled by: Date:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
No response from owner/contractor - plans destroyed:
Received by: