1991, 07-08 Permit: 91004019 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.139Q3 BROADWAY AVENUE
POKAWE WASHINGTON 9926
w S 0
(509) 456-3675
I certify that 1 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 anystate oglo I la* regulating donstruction, or Asa warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF �4A- I APPLICATION
OWNER OR AGENT 1 DATE
PROJECT NUMBER= 910040.19
9/
ISSUED PERMIT DATE= 07/08/91 PAGE= OS
**************************** PERMIT
SITE STREET= 610 N WILLOW RD
ADDRESS= SPOKANE WA 97206
PERMIT USE= GAS LOG & PIPING
PLATO= 001855 PLAT NAME= OPPORTUNITY SUB.Trt:99
BLOCK= 99 LOT= ZONE= SFR DISTO= E
AREA= 00000000 F/A= F WIDTH= DEPTH=
OF BLDGS= 1 4 DWELLINGS=- 1 WATER DIST =
INFORMATION ****************************
PARCEL4= 17543-0419
OWNER= BEHRENS
STREET= 610 N WILLOW RD
ADDRESS!. SPOKANE WA 99206
CONTACT NAME= BEHRENS PHONE NUMBER= 509 926 6520
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT: ?4A REAR= NA
PHONE=' 509 926 6520
R/W= 40
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NATIONAL CHIMNEY SERVICE
STREET= 27 W BOCINE AVE
ADDRESS= SPOKANE WA 99201
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 326 7388
QUANTITY FEE AMOUNT
-Y - --- 25.00
2 2.00
10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
07/08/91 4450 37.00
____________
TOTAL DUE= .00 TOTAL. PAID= 37400
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 37.00 37.00 .00
37.00 37.00 .00
PROCESSED SY: JULIE SHATTO
PRINTED BY: JULIE. SHATTO
******************************* THANK YOU *********************************
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Office file review by: Date:
Filed insp finaled by: Date ,
Ninety.days after C/O issuance:
..Owner/contractor called regarding the return of plans: Date
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THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing: Plans pulled for final processing'
Temporary CIO issued' Certificate of Occupancy issued:
Office file review by: Date:
Filed insp finaled by: Date ,
Ninety.days after C/O issuance:
..Owner/contractor called regarding the return of plans: Date
Plans returned: Received by
No iesponse from owner/contractor - plans destroyed'