1988, 08-04 Permit 88002287 Inspect0
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*I * • * •_* * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY*
Date received for C/0 processing
Conditions to check:
Temporary C/o requested (y/n
Received application:_
Approval granted:
Plans pulled for final processi
Conditions resolved:
Certificate of Occupancy issued
Owner/contractor called regarding the return of plans• Date:
Plans returned• Received by•
No response from owner/contractor - plans destroyed:___
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*I * • * •_* * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY*
Date received for C/0 processing
Conditions to check:
Temporary C/o requested (y/n
Received application:_
Approval granted:
Plans pulled for final processi
Conditions resolved:
Certificate of Occupancy issued
Owner/contractor called regarding the return of plans• Date:
Plans returned• Received by•
No response from owner/contractor - plans destroyed:___
Notes
PROJECT NUMBER= 88002287 DATE= 08/09/88 PAGE= Oi
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE %TREET= 14211 E BROADWAY AVE PARCELO= 145424103
ADDRE%%= %POKANE WA 99216
PERMIT U%E= GAS FURNACE, PIPING,AIR CONDITIONER
PLATO= 002762 PLAT NAME= VERADALE HEIGHTS
BLOCK= 5 LOT= 3 ZONE= R-2 DI%TO= F
AREA= OOOOOOOO F/A= F WIDTH= 85 DEPTH- 142 R/W= 60
� OF BLDGS= 0 DWELLING%= i
OWNER= MARTIN, KIM
%TREET= 142ii E BROADWAY AVE
ADDRE%%= %POKANE WA 9906
PHONE= 509 926 5510
CONTACT NAME= NORCO HEATING PHONE NUMBER= 509 534 4975
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NORCO HEATING & AIR COND INC
%TREET= 5051 E TRENT AVE
ADDRE%J= %POKANE WA 99212
PHONE= 509 534 4975
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- -------------
PROCESSING FEE Y 0.00
GAS HTG EQUIP<iOO,OOO>BTU i 9.00
GAS PIPING i .5O
AIR CONDITIONER 0-3 HP i 9.00
0
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT� PAYMENT AMOUNT
08/09/88 2937 33.5O
------------
TOTAL DUE::-- .00 TOTAL PAID:::: 33.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MECHANICAL PRMT 33.50 33.50 .00
------------- ------------ -------------
33.50 33.50 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************