1989, 06-12 Permit 89001203 InspectINSP - ID
DATE
y�
fa
3.Syb
6
U
I
L
D
I
N
G
P
L
U
U
M
B
i
1
N
G
M
E
C
H
A
N
I
C
A
L
0
T
H
E
R
x r x x r x x xx x THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY*
Date received for C/o processing:
Plan 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 issuance:
Owner/contractor called regarding the return of plans:
Date:
Plans returned:
Received by:
No response from owner/contractor - plans destroyed:
Notes:
A%jECT HihBER= 2950203 EArE= �5/OP/89
` I1JUED PERNIr
INFORMATION *************************y
"ITE %TREET= 417 3 PINES RD FARCELt= 22542-1728
`�-- ADDRE%S= %POKANE WA 99206
PERMIT USE- 1 PLUMBING FIXTURE
PLATO= 00040 PLAT NAME= OPP.TR^ 1-354
BLOCK= LOT= ZONE= COMM
AREA= 00017656 F/A= F WIDTH=
0 OF BLDGJ= i 0 DWELLING%=
OWNER= EDWARB%, ART
%TREET= 417 % PINES RD
ADDRES%= 2POKANE WA 99206
pHONE=
DI%TO=
DEPTH=
CONTACT NAME= AUDREY HOBECK PHONE NUMBER= 509 924 8028
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA'
***************************** PLUMBING PERMIT ******************************
COwTR4CTOR= RIVER CITY PLUMBING INC
%TREET= iii N VISTA RD 4B
ADDRE%%c %POKANE WA 99212
PHUNE= 509 924-GO28
ITEM DESCRIPTION QUANTITY FEE A'MOUNT-
' PROCESSING FEE
SEWAGE EJECTOR
MINIMUM FEE ADJUSTMENT
,
i
. 0
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
05/08/89 102 20.80
------------
'
TOTAL DUE= .O8 TOTAL PAID= 2O.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
PLUMBING PERMIT 20.08 20.0O .00
------------- ------------ -----_-------
20.00 20.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU