1990, 07-25 Permit: 90003519 Gas Log, Pipingf4
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
. W. 1303 BROADWAY -AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this perm it/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 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
OWNEROR AGENT DATE
PROJECT NUMBER= 90003519.
ITt.1ED(WL1O0 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1507 N CENTER RD PARCEL4= 18542-0422
ADDRESS= SPOKANE WA 99206
PERMIT USE= INSTALL 2 GAS LOGS & GAS PIPING
PLATO= 001983 ' PLAT NAME= PEPLINSKI ADD
BLOCK= 1 LOT= 10 ZONE= AGSUR DISH= E:
AREA= r!A== rr WIDTH= 78 DEPTH= i67 RiW=
OF FIL.DGS=: i „: DWELLINGS= 1
OWNER= WELCH, NANCY
STREET= 1507 N CENTER RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 6517
BO TNETS t ::CKS•C}NFOYN'SNA LEFT= NA Ri:(:,LiT=PHONE: SOMBER==A509 924 5888
*..*..****..x..x.*..*..M..0********n*..**.*..6..6..6..x..*. MECHANICAL PERMIT*****************.*..#..%.*.*.*x..**
CONTRACTOR= GAS SERVICE COMPANY PHONE= 509 924 5888
STREET= 610 N COLLINS RD
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION QUANTITY FE.:E.: AMOUNT
PROCESSING FEE. Y 25.00
GAS PIPING 2 2.00
GAS LOG 2 20.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
07/25/90 4243 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00 47.00 .00
47.00 47.00 .00
• PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
*********************•*********** THANK YOU ** ***************************