1991, 11-15 Permit: 91007877 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGT,ON'99260
(509) 456-3675
I certify that I have examined thes permit/application, state that the information contained mit and submitted by me or my agent to compile said permit/application Is true
and correct, and authorize Spokane County to proceed with processing In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 94007877
ISSUED PERMIT DATE= ii/55/91 PAGE= 05
**************************** PERMIT INFORMATION ****************************
SITE STREET= 4502 S BATES RD
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PARCEL= 04442-0504
PLATO= 005736 PLAT NAME= MYRON ESTATES * i
BLOCK= 5 LOT= 4 ZONE= UR 3.5 DIST:= E
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 4 DWELLINGS= 5 WATER DIST =
OWNER= FERRELL, RAYMOND
STREET= 4502 S BATES RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 4053
CONTACT NAME= ANDERSON'S SHETT METAL PHONE NUMBER= 509 928 0960
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= ANDERSON'S SHEET METAL
STREET= 13903 E TRENT AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 928 0960
QUANTITY FEE AMOUNT
Y 25.00
i 5.00
i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
11/15/91 8711 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT COWING
MECHANICAL PRMT 36.00
36.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**************************
36.00 .00
36.00 .00
***** THANK YOU ************
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