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1991, 12-03 Permit: 91008337 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 APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 91008337 ISSUED PERMIT DATE= 12/03/91 PAGE=S 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 15204 E 24TH AVE PARCEL..4= 26544-1705 ADDRESS= VERADAL.E WA 99037 PERMIT USE= GAS LOG •- PIPING PLATO= 001593 PLAT NAME= MCLAUGHLIN ADD BLOCK= 4 LOT= 5 ZONE= UR--3.5 DIST= F AREA= F/A= F WIDTH= DE:PTH= R/W= 60 4 OF BLDGS= 4 DWELLINGS= i WATER DIST = OWNER= KELLEY, DUANE PHONE= 509 926 5 780 STREET= 15204 E 24TH AVE ADDRESS= VERADALE WA 99037 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 PHONE= 509 922 2000 STREET= 7816 E BROADWAY AVE ADDRESS= SPOKANE WA 99201 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE _ - Y 25,00 GAS PIPING 1 1 .00 GAS LOG 1 10,00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE: RECEIPT4 PAYMENT AMOUNT 12/03/91 9163 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: WENDEL, GLORIA PRINTED BY : WENDEL, GLORIA ******************************** THANK YOU ********************************* SPECIAL CONDITION CHECKLIST Project Address: __ ______ -____ Project#_ _-_ __ _ _- se: Dept: Date: Condition: • |nit Appr: (in) (out) Dept,of Bldgs. Special Insp.Final Report __- Hydrant ( ) Lock Box - - - --i --/ --- --- -- = ,( _ ! l!!'!! �1!l/ . !!!..Elf!-;;;•:!)00- ='>liR- `.' R! | --- - --! - -- -- ---- | -- - --' -- -- --- ---- - -- ----- } -- --- ! ------- Engineer's �6�_| !!R0/Ctirs -�� ��---- c-) (-4;1 3: Easements - -- ------- -- ---- - | -- \ - Road Plans/Improvements_ -----' | --} Bonds Tx��-^'� D^ � •!)J f0O = A [�-- i --- - ^ �����| ! � =;i/�� -----/ `' � ';� --- ! -- -- � ��- . , �\ - `.�^�`� ---- i ----- C:.����� ---------- --i --_- __ | __ _ �u�;•:".; - O | || ��� � ��� '� •!.• --------- -- - -------� --| -- ---- - Planning_ �/ ____- ! _-! Bonds_ `~ • w^ N_'������ � lw�!H; !o��.`�oh =�i'�`^ ` ]���'''3 ) �u =TM3�- �� �T-- ������ j ------ -- | = ` - -- ` ` `� ------' ----! ------- --' -- -- ---- -- / -- - i / | ----- -- - ~� --i ----' - ' ' - - '���� 9u4 -�/����� 9��;��7 vlwM|H3 _�A�!�[TAH =1[ �� A9Tk[ 3 �A ��S � f ho���� --- --- i -- ---' - --- { ----- - --- --- ---' ���-� �� > - Y����i����, `^��� �I "7.' �!Utilities •••••••••-___ ] _—.�.~===~ = Double Plumbing -- —� --'��-� ---- ------ - -'- UL0 _` Y �------ | --- --1 --| ---- --- -�- i ! - -------- - -/ - ----- - � -- | ---- --------- -- | | | i 'QT ����` TVI!!! -- � T'zI'�-�� [mhe,______- �� ---------- -- -����-� --| -- - `' , ` --------- '7`.��\� ----~� --- -~|' ~-- -- -- - -- =a��� '�7OT 00 `]U� 'A�G . ------- ` -- | ^ --' ~ | - -- - � ,�� ,`. | i UD A � i�� 'nJi �� M\ � � ^ � / ` ---- - --�� '==|'==- ----- '- ' - -'--- '---'- - -- ---~'| ----- --- - .;.• - ----( ` ---- --- -~ --- -�ii ~-- '`-^ `-' �' �T ---- --- -- - -----| -- -- ---| -- | --- -- -----'-�� �u]�-| ; '|u� fu l/TT�-`{ ,;� �� .`'�� ------- --- ---- - -- - - ���;��� . ; ****** ev**x*** Y *********+ `*+«»»******« �»*�*+* ^^~~~~^^^^~^~~~~^^~^^-'~'THIS SPACE FOR COMMERCIAL PLANS TRACKING,CERTIFICATE 0FOCCUPANCY ONLY`^~^^^^^`~~^`^'~~``~~^~~~` Date received for C/O processing: __' __ Plans pufled for final processing: Temporary 0/0 issued: __- __ .Ceni/iomte of Occupancy issued: Office tile review by: __ ___. Date: Filed insp finaled by: ______ _ � Date:_______ Ninety days after 0/0 issuance: Owner/contractor called regarding the return of plans: -__ Date: Plans returned: _ Received by: No response from owner/contractor plans destroyed:____-__-___