1991, 05-20 Permit: 91002703 Gas PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
03 ROADWAY AVENUE
SPOOI A NE, WASHINGTON 99260
(509) 456-3675
I certifythatl have examined thispermiVappllcation, state that the Int ormation contained In (land submitted by me or my agent to compile said permfVappllcation is true
and correct, and authorize Spokane County to proceed with processing. In addition. I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. l understand that the issuance of this permit/application and any subsequent inspection approvals orCertificetes of Occupancy shalt not be construed to
giveau hority to violate or cancel theprovisions Of any state or local law regulating copstNEtlon`Oras a warranty of conformance with the,provlsIons of any state Or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBE=R= 95002703 ISSUED PERMIT
************* *********N{E*** PERMIT INFURMATION *****{E{E
PARCEL,'.::' 33543
5/20/95 PA
SITE.STREET== 10705 E 44TH AVE
ADDRESS= SPOKANE WA 99206
PERMIT USE= IN„STALL GAS PIPING
9
PLATO= 000594 PLAT NAME:= DArC:Y ESTATES”
BLOCK= LOT= 6 ZONE= Uk 3.'5 D:LSTr= E
AREA=S F/A= WIDTH= DEPTH= R/W
OF BLDGS== E DWELLINGS= 5 WATER DIST =
OWNER= ELLIS- EOE+
STREET== 50705 E 44T+I AVE
ADDRESS= SPOKANE WA 99206
PHONE 509 924 9295
CONTACT NAME== D]: VCO ENERGY CONTROL. PHONE: NUMBER== 509 534 7225
BUILDING SETBACKS: FRONT== NA I...EFT= NA RIGHT= NA REAR= NI'j
*t***************************** ************#''********h{i'#'#'*** MECHANICAL PERMIT ********4fl* {E*{f****$*****{E#
CONTRACTOR= DIVCO ENERGY CONTROL COMPANY PHONE= 509 534 7225
ST?EE.T= 715 N MADEtIA ST
ADDRESS= SPOKANE WA 99202
ITEM DE:SCRIF'TION QUANTITY FEE AMOUNT
PROCESSING FEE Y X5.00
GAS PIPING 4 4.021
MINT.MUM FEE ADJUSTMENT 9.00
{taEuin{E;EkiE*W**{E{EaEaEaEaE************* PAYMENT SUMMARY *******{E4E******3f
PAYMENT DATE FRFE:CF:i:IPT: PAYMENT AMOUNT
05/20/94 3037 35
...........................
TOTAL DUE= .00 TOTAL PAID= :35.00
' PEi:1MIT' TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
NICAL PRMT 35.00 35.00 :00
..........r_____„______ ...................... ...__..__ ____._.....
.. *
35.00 35.00 .00
PROCESSED BY,: ,JOHN LARSCIN
PRINTEE:I) BY: JOHN L_ARSON
** ***** ******
* THANK YOU ********df****.*iF{E**{E {f.
•
Project
Address: Project #
SPECIAL CONDITION -CHECKLIST
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""^'"THIS SPACE FOR COMMERCIAL PLANS TRACKING. CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing: Plans pulled for final proc€ssing
Temporary 0/0 Issued'
Office file review by: Date
Filed insp finaled by: Date'
Certificate of Occupancy issued+
Ninety days atter 0/0 issuance:
Owner/contractor called regarding the return of plans' Date.
Plans returned; a Received by'
No response from owner/contrpctor - plans destroyed'
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