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1991, 11-18 Permit: 91007929 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS I W. 1303 BROADWAY AVENUE SPOKANE, WASHINQTON 99260 (509) 456-3675 I certify that l have examined thispermitlapplication, state that the informationcontained in It and submitted by me or my agent tocompilesaid 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. l understand that the Issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to giveauthority to violate orcancel 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= 91007929 ISSUED PERMIT DATE= 11/18/91 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET== 9716 E 45TH AVE PARCEL:== 05442--0303 ADDRESS= SPOKANE WA 99206 PERMIT USE= INSTALL GAS LOG & PIPING PLATO= 002087 PLAT NAME= PONDEROSA ACRES STH ADD BLOCK= 3 LOT= 3 "LONE= AGSUB DIST:== E AREA= 00000000 F/A= F WIDTH= 146 DEPTH= 300 R/W= OF BLDGS= s DWELLINGS= 1 WATER DIST = OWNER= COOPERSTEIN, JIM PHONE= 509 928 8608 STREET= 9716 E 45TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= A--IGAS SERVICE & REPAIR PHONE NUMBER= 509 922 3704 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT- NA REAR= NA ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= A-1 GAS SERVICE & REPAIR STREET= 511 N FARR RD ADDRESS= SPOKANE WA 99206 ITEM DESCFRIPTION PHONE= 509 922 3704 QUANTITY FEE AMOUNT ROCESSING FEE Y 25.00 GAS PIPING 3 3.00 GAS LOG 3 30.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT PAYMENT AMOUNT 11/18/91 8763 58.00 TOTAL. DUE= .00 TOTAL PAID= 58.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT 58.00 PROCESSED BY: JOHN LARSON PRINTED BY: JOHN LARSON 58.00 ****************************** 58.00 .00 58.00 .00 THANK YOU *********************************