1991, 10-22 Permit: 91007049 Gas Log, Piping •
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260
(504)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 can 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
OWNER OR AGENT -fT'V► DATE APPLICATION /'n/2 2/ 4/
PROJECT NUMBER= 91007049 ISSUED PERMIT DATE= 10/22/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14913 E 22ND AVE PARCEL4= 26541 -2109
ADDRESS= VERADALE WA 99037
PERMIT USE= (2)GAS LOG & PIPING
PLATO= 003136 PLAT NAME= VERA CREST
BLOCK= 3 LOT= 9 ZONE= UR--3.5 DIST== F"
AREA= F/A= F WIDTH= 122 DEPTH= 141 R/W= 50
4 OF BLDGS= 4 DWELLINGS= i WATER DIST = VERA
OWNER= IRON, JOHN PHONE=
STREET= 14913 E 22ND AVE
ADDRESS= VERADALE WA 99037
CONTACT NAME= SCOTT GIL_MAN PHONE NUMBER= 509 922 2000
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= NATIONAL CHIMNEY SERVICE PHONE= 509 326 7388
STREET= 27 W BOONE AVE
ADDRESS= SPOKANE WA 99201
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25,00
GAS PIPING 2 2.00
GAS LOG 2 20.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/22/91 7844 47<00
____________
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00 47.00 .00
47.00 47,00 00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************