1991, 07-16 Permit: 91004230 Furnace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examined this permit/application. state that the Information contained In submitted by me or my agent to compile said permit/application is true
and correct. and authors a 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. I understand that the issuance of this permit/application end any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any sl ate oralocel law regulating construction. oras a warranty of conformance with the provisions of any state or local
laws regulgting construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9100;1230 ISSUED' PERMIT
#######if####################'PERMIT INFORMATI()
SITE STREET== 15051 E. 50TH CT
ADDRESS== SPOKANE WA 99204
PERMIT U:S'E= GAS FURNACE & PIPING
PLATO= 001743. PLAT NAME= MYRON ESTATES NO 8
]111...0':1(= 7 LOT= 32 ZONE= UR --3.5 I)I S'T0= I)
OAR:
F/A== F WIDTH= DEPTH= R/W==
OF RI_DL;s= r DWELLINGS= 1 WATER DIST =
.DATE== 0711 r/91 PAGE= 01
PARCEL 04442-2032
OWN.:CR= JANSSEN, RICHARD
STREET= 11011 E 50TH CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= BRAD BALUM "PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT= NA LEFT= NA R:[GHT='NA REAR= NA
PH ONE= 509 928 9206
MECHANICAL PERMIT
CONTRACTOR= IRE VALLEY HEATING & COOLING PHONE:::: 509 924 0013
STREET= 521 N ELL,A Rt)
ADDRESS= SPOKANE-: WA 99212
ITEM DESCRIPTION
QUANTIT?" FEE AMOUNT
PROCESSING FEE Y
GAS HTG QI.1I P< 100,000> BTU 1
GA'S PIPING 1
of #36. if#3f######## PAYMENT SUMMARY 4#sf#><##If3
PAYMENT DATE
07/56/91
TOTAL DUE==
PERMIT TYPE:
pMECHANICAL. F'RMT
PROCESSED BY: WEND
PRINTED BY: WE::ND
25.00
52.00
1,. 00
RECEIPT PAYMENT AMOUNT
47312
.190
FEE AMOUNT
,38.00
38.00
GLORIA
GLORIA
38.00
TOTAL PA ID= :58.00
AMOUNT F'AII)
............._
38,00
38.00
AMOUNT (OWING
.00•
.00
##if####af######################## THANK YOU ######,######1
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THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY "'""""""'"'""""^"'"''"''"'
Date received for 0/0 processing: - Plans pulled for final processing.
Temporary C/O Issued' Certificate of Occupancy issued'
Ogled Jile review by: Date "
Filed Insp finaled by: Date'
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans- Date:
•
Plans returned) Received by:
No response from owner/contractor - plans destroyed'