1988, 12-21 Permit 88003141 InspectINSP - ID
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/0 issuance:
Owner/contractor caned regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes:
PROJECT NUMBER= 88003141
DATE= 10/17/88 PAGEd~O1
ISSUED PERMIT
**************************** PERMIT INFORMATION0
****************************
SITE %TREET= 1000 E FERRET DR PARCELO= 04442-2007
ADDRE%%= %POKANE WA 99206
PERMIT U%E= WOOD%TOVE
PLATO= 001743 PLAT NAME= MYRON ESTATES NO 8
BLOCK= 2 LOT= 7 ZONE- %FR DI%TO= E
AREA= 00000080 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDG%= i 0 DWELLING%= i
OWNER- RITTER, MIC AEL G
%TREET= i0810 E FERRET DR
ADDRE%%= %POKANE WA 992O6
PHONE= 509 922 9691
CONTACT NAME= FALCO GARDEN PHONE NUMBER= 509 922 9691
BUILDING SETBACKS: FRONT= EXI% LEFT= EXI% RIGHT= EXI% REAR= EXI%
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
%TREET= 9310 E %PRAGUE AVE
ADDRE%%= %POKANE WA 99206
ITEM DESCRIPTION
-------------------
PROCESSING FEE
WOODSTOVG+IN%ERT
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
-------- ----------
Y i5.00
i 10.00
******************************* PAYMENT OUMOMY ****************************
-
PAYMENT DATE RECEIPftV~ PAYMENT AMOUNT
` 4O38
1O/iO/88
iO/ii/88 4838
1007/88 4178
TOTAL DUE= .00 TOTAL PAID -
PERMIT TYPE FEE AMOUNT AMOUNT PAID
--------------- ------------- ------------
MECHANICAL PRMT 25.00 25.O0
25.00 25.00
PROCESSED BY: %ILVA, DAVID
PRINTED BY: WENDEL, GLORIA
25.00
25.00-
25^OO
-----
25.00
AMOUNT OWING
-------------
.00
'
******************************** THANK YOU *********************************
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