1989, 01-11 Permit 89000031 Inspect•
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes:
PROJECT NUMBER= 89000031
`DATE= 01/05/89 PAGE=0i
ISSUED PERMIT
**************************** PERMIT INFORMATION
/
SITE %TREET= 307 N FELTS RDTv�' El�PARC/�
O= 17544-2510
ADDRE%%= %POKANE WA 99206 '
PERMIT U%E= GAS FURNACE & PIPING
PLATO= 001854 PLAT NAME= OPPORTUNITY PLAT 3
BLOCK::-- LOT= ZONE= MF% DI%TO= E
AREA= F/A= F WIDTH= 150 DEPTH= 211 R/W= 40
0 OF BLDG%= 0 DWELLING%= i
OWAN CHENEY BERT PHONE= 509 926 7607
%TREET= 307 N FELTS RD
ADDRESS- %POKANE WA 99206
CONTACT NAME=AU%% LUNDE PHONE NUMBER= 509 535 17ii
BUILDING %ETBACKI: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHAMICIptegRWIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO
%TREET= P 0 BOX 4346
ADDRE%%= %POKANE WA 992O2
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS HTC EQUIP(iOO,OOO>BTU
GAS PIPING
Y
i
I
PHONE- 509 535 1711
FEE AMOUNT
----------
i5.00
9.00
.5O
******************************* PAYMENT SUMMARY
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
01/05/89 38 24.50
------------
TOTAL DUE= .00 TOTAL PAID= 24.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ---------- L -- ------------ ---------------
MECHANICAL PRMT 24.50 24.5O .00
------------- ------------ -------------
�
24.50 24.5O �O
PROCESSED BY: WENDEL' GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU
�
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