1991, 10-23 Permit 91007117 Gas LogSPOKANE CC 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
g ive authority to violate or cancel the provisions of any st ap 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 /a �3 - 9/
PROJECT NUMBER= 91007117 ISSUED PERMIT
DATE= 10/23/91 PAGE= 01
******tit***** e*************** PERMIT INFORMATION *iris#tiE#ic*****#3F******3t*tit3i#* *
SITE STREET= 9407 E CATALDO AVE
ADDRESS= SPOKANE WA 99206
PARCEL4= 17542-1010
PERMIT USE= GAS LOG & PIPING
PLAT4= 002816 PLAT NAME= WALNUT ADD
BLOCK= i LOT= 8 ZONE= UR-3.5 DIST4= E
AREA= F/A= F WIDTH= 81 DEPTH= 156 R/W= 40
.„ OF BLDGS= 4 DWELLINGS= i WATER DIET =
OWNER= JOHNSON, MARK PHONE= 509 928 2274
STREET= 9407 E CATALDO AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= JON JOHNSON PHONE NUMBER= 509 922 3 704
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
'JL ** FEYh3E'b:ihtit7F*3i'}Fti4}t3hih3{'1{7ky{******** MECHANICAL PERMIT ******** ****************
CON T RACTOR= A-1 GAS SERVICE & REPAIR
STREET= 511 N FARR RD
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
3 ************3 *****************
PHONE= 509 922 3704
QUANTITY FEE AMOUNT
3
1
25.00
3.00
10..00
PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT;= PAYMENT AMOUNT
10/23/91 7912 38.00
TOTAL DUE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRM i' 38.00
38.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
38.00 .VD
38.00 .00
******************************** THANK YOU *********************************