1991, 12-26 Permit: 91008709 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 992611 -
(509) 456-3675
I 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 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 l 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECTNUMBER= 91008709
REVISED SITE INFO
DATE= 12/26/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
• BLOCK=
- AREA=
0 OF BLDGS=
OWNER=
STREET=
ADDRESS=
2055 N CENTER RD
SPOKANE WA 99212
(2)GAS LOG - PIPING
002792 PLAT NAME=
3 LOT=
F/A=
DWELLINGS=
WILLNER A F
2317 N CENTER RD
SPOKANE WA 99212
PARCEL 4= 07543-0220
VISTA GARDENS NO.3
2 ZONE= UR -3.5 DIST= E
F WIDTH= 80 DEPTH= 120 R/W= 40
i WATER DIST =
CONTACT NAME= SCOTT GILMAN
BUILDING SETBACKS: FRONT= NA LEFT= NA
PHONE= 509 926 852i
PHONE NUMBER= 509 922 2000
RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NATIONAL CHIMNEY SERVICE
STREET= 7816 E BROADWAY AVE
ADDRESS= SPOKANE WA 99201
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 922 2000
QUANTITY FEE. AMOUNT
Y
2
2
******************************* PAYMENT SUMMARY ****************************
2.5.00
2.00
20.00
PAYMENT DATE
12/18/91
TOTAL DUE=
RECEIF'T4
9552
.00
PAYMENT AMOUNT
47.00
TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT
47.00
47.00
47.00 .00
47.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
--******************************** THANK YOU *********************************