1992, 03-06 Permit: 92001304 Propane Tank, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99250
(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, 1 have read and understand the INSPECTION REOUIREMENTS/NOTICE
provisions included herein and ag re o 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 nce of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel t visions of any state or local law regul3rung construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF •'//,� // d14 /11,{0/� DATE APPLICATION 3-6--_/ 9Z
OWNER OR AGENT w -r. ( v v v" l
PROJECT NUMBER= 92001304
ISSUED PERMIT DATE= 03/06/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2914 S BARKER RD PARCEL4= 30554-9055
ADDRESS= GREENACRES WA 99056
PERMIT USE= INSTALL (1)500 GAL PROPANE TANK - PIPING
PLATT= 999999 PLAT NAME= RANGE
BLOCK= LOT= ZONE= SRR -5 DIST:= G
AREA= F/A= F WIDTH= 333 DEPTH= 631 R/W=
4 OF BLDGS= 1 4 DWELLINGS= 5 WATER DIST =
OWNER= FRISON, NICK
STREET= 1121 N CALVIN RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 924 6983
CONTACT NAME= DAN WEBER PHONE NUMBER= 509 535 9772
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT-= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= AMERIGAS SPOKANE
STREET= 3324 E TRENT AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
GAS PIPING
LPG TANKS
PHONE= 509 535 9722
QUANTITY FEE AMOUNT
5
500
5.00
35.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/06/92 1489 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
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