1992, 01-28 Permit: 92000468 Fireplace, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
.*<e• 1 (5119) 456-3675
1 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000468
ISSUED PERMIT DATE= 01/28/92 PAGE= 01
*•***********•*****4**•********* PERMIT INFORMATION **********3******************
SITE STREET= 5102 N WOODRUFF RD PARCEL= 46543-0952
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FIREPLACE & PIPING
PLAT'= 000864 PLAT NAME= FIELDSTAD SUB
BLOCK= 1 LOT= 6 ZONE UR• -3.5 DIST ' = E
AREA= F/A= F WIDTH= 88 DEPTH= 143 R/W= 50
.M OF BLDGS 1 0 DWELLINGS= 2 WATER DIST
OWNER= KENT, JEAN PHONE= 509 926 0963
STREET= 1102 N WOODRUFF RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= NATIONAL CHIMNEY PHONE NUMBER= 509 922 2000
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NATIONAL CHIMNEY SERVICE
STREET= 7846 E BROADWAY AVE
ADDRESS= SPOKANE WA 9920i
PHONE= 509 922 2000
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 5 1.00
GAS LOG i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT0 PAYMENT AMOUNT
01/28/92 542 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
******************************** THANK YOU *********************************