1991, 11-19 Permit: 91008000 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(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. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certdicates 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= 91008000
ISSUED PERMIT DATE== 11/19/91 PAGE== 05
****..*..*.*.*.**** ********* PERMIT INFORMATION*.*.*.#1{H.t(..t(..t(..t(.h.k..Ah..A.tI.yS****..A.h..A..k.*.h.t(.
SITE STREET= 2222 N DORA RD
ADDRESS== SPOKANE: WA 99212
PERMIT USE= GAS LOG & PIPING
PARCELO= 12534-0402
PLATO= 000647 PLAT NAME= DORA'ii CUB.
BLOCK= 4 LOT= 2 :`NE= AGSUB DISTO= E
AREA= 00000000 F/A= F WIDTH= 100 DEPTH= i55 R/W= 50
.„ OF BLDGS= 5 0 DWELLINGS= i WATER DIST =
OWNER= HODGE, DWAYNE PHONE= 509 926 3462
STREET= 2222 N DORA RD
ADDRESS= SPOKANE WA 99252
CONTACT NAME= NORCO HEATING & A/C PHONE NUMI:BER= 509 534 4975
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR= N/A
*********...h.*****..M.*******.*..***..M.** MECHANICAL PERMIT.*x..************u.;;.;;.**.**..h.*..*.*.*
CONTRACTOR== NORCO HEATING & AIR GOND INC PHONE= 509 534 4975
S'T'REET= 5103 E:: TRENT AVE::
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE i` 25.00
GAS PIPING 1 1.00
GAS LOG 5 10.00
**e** ************************* PAYMENT SUMMARY >tri***le*ieiF****iiY ******** i ***
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
11/19/91 88'23 36.00
TOTAL DUES... .00 TOTAL PAID=== 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHAINICAL.. PRMT 36300 36.00 .00
36.00 36.00 .00
DOMITROVICH, ROBIN
DOMITRO'VI:CH, ROBIN
PROCESSED BY:
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******************************** THANK YOU******1l'*******************'******'*