1991, 11-18 Permit: 91007960 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 981.60
(509) 456-3675
1 certify that I have examined this permit/application, state that the information contained in it 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 omu / have read and understandme 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= 91007960
ISSUED PERMIT DATE= ii/18/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2304 % BURNS RD PARCEL0= 2654i -240i
ADDRESS= VERADALE WA 99037
PERMIT USE= GAS LOG & PIPING
PLATO= 002748 PLAT NAME= VERA
BLOCK= 6 LOT= i ZONE= UR 3.5 DI%T4= F
AREA= F/A= WIDTH= DEPTH= R/W= 50
�
OF BLDG%= 4 DWELLINGS= iO WATER DIST =
OWNER= WOODWAR , KELLY
STREET= 2304 % BURNS' RD
ADDRESS= VERADALE WA 99037
PHONE= 509 926 1738
CONTACT NAME= A -i GAS SERVICE & REPAIR PHONE NUMBER= 509 922 3704
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= A-1 HEATING A/C SERVICE
STREET= 5323 N POST %T
ADDRESS= SPOKANE WA 99205
PHONE= 509 325 1345
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 25 .00
GAS PIPING 1 1.00
GAS LOG i 10.00
*******************************
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11/18/91 8784 36.00
TOTAL DUE= DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT 36.00 36.00 .00
------------- ------------
36.00 36.00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************