1988, 12-01 Permit 88003818 InspectI NSP - ID
DATE
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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 issuance:
Owner/contractor called regarding the return of plans:
Date:
Plans returned:
Received by:
No response from owner/contractor - plans destroyed:
Notes:
PROJECT NUMBER= 88003818 DATE= i2/06/6S PPGE= 2-
DUPLICATE
**************************** PERMIT INFORMATION ****************************
SITE %TREET= 402 E 9TH AVE PARCEL4= 23533-9066
ADDRE%%= %POKANE WA 99212
PERMIT U%E= GAS FURNACE IN SHOP
PLATO= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= AGRI DI%TO= E
AREA= 00060000 F/A= A WIDTH= 180 DEPTH= 300 R/W=
0 OF BLD5%= 0 DWELLINGS= i
OWNER= CARDWELL, RANDY G
%TREET= 4912 E 9TH AVE
ADDREJ%= %POKANE WA 99212
PHONE= 509 534 6346
CONTACT NAME= OWNER PHONE NUMBER= 509 534 6246
BUILDING SETBACKS: FRONT- NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
GAS HTG EQUZP4i00'000>BTU
GAS PIPING
Y
FEE AMOUNT
----------
i5.00
9.00
******************************* PAYMENT SUMMARY
PAYMENT DATE
ii/29/88
TOTAL DUE=
PERMIT TYPE
----------
MECHANICAL PRMT
7 7 1EIPT4::
'3OI TOTAL PAID --
FEE AMOUNT
-------------
25.00
-------------
25.0.5
PROCESSED BY: WENDEL' GLORIA
PRINTED BY: WENDEL' GLORIA
PAYMENT AMOUNT
25.8O
AMOUNT PAID AMOUNT OWING
-- ---- -------------
25.00 .00
25.8O .O0
************x******************* THANK YOU *********************************