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1991, 08-29 Permit: 91005417 Gas Log, Piping SPOKANE 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 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 -2n APPLICATION OWNER OR AGENT /_ �/1. /6/i DATE '" z9 - p. PROJECT NUMBER:- 91005417 ISSUED PERMIT DATE= 08/29/9i PAGE= 01 **************************** PERMIT INFORMATION ****•****************** ***** S]:TE STREET= 14922 E. VALLEYWAY AVE PARCEL..:!= 14544-1509 ADDRESS= SPOKANE WA 99216 PERMIT USE= INSTALL. GAS LOG & PIPING PLATO= 002757 PLAT NAME:- VERA BLOCK= LOT= ZONE= UR 3.5 v]:ST4=• F AREA F.rA:::: WIDTH- DEPTH= R/W::= 40 OF BLDGS= 4 DWELLINGS= i WATER DIST = VERA OWNER::- SPENCER, EARL D. PHONE== 509 922 6322 STREET= 14922 E. VALLEYWAY AVE. ADDRESS= SPOKANE WA 99216 CONTACT NAME= EARL. SPENCER PHONE NUMBER= 509 922 6322 BUILDING SETBACKS : FRONT:::: NA LEFT= NA RIGHT- NA REAR= NA a••X.k *ikkai*iia k****#i*atx* :3F****ai*** MECHANICAL PERMIT ai*•*•*.*.A**aiai*•*•***•*' :•****iix*•* CONTRACTOR= UNKNOWN PHONE: STREET- UNKNOWN ADDRESS= UNKNOWN WA UNKNOWN ITEM DESCRIPTION QUANTITY FEE AMOUNT _._._....._.....__ .____._..__.._.._.__._.._._._.__ 25A0 GASPROCESSING FEE i' : ?.4: GAS PIPING 1 1A0 GAS LOG i 10.,00 **************3**********•****** PAYMENT SUMMARY * •*•**•************ * •** •***•;t PAYMENT DATE RECEIPT: PAYMENT AMOUNT 08/29/91 6148 35.00 TOTAL.. DUE== .00 TOTAL PAID= 36.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL.. PRMT 36.00 36.00 0 36.00 36A0 00 .,00 PROCESSED BY : JOHN LARSON PRINTED BY : JOHN LARSON * . *** *** - *********3 ******* THANK YOU m•*xk***•******• *xx**A•x**A * ••x*•**.**•