1992, 10-09 Permit: 92008676 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W..130s BROADWAY AVENUE
r. 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= 920086 76
*****3**************
SITE STREET=
ADDRESS=
PE::RMIT USE=
PLATO=
BLOCK=
AREA==
OF BL_DGS=
OWNER=
STREET=
ADDRESS=
ISSUED PERMIT
****** PERMIT INFORMATION
4213 N BEST RD
SPOKANE WA 99216
GAS LOG & PIPING
002677 PLAT NAME=
31 LOT=
00000000 F/A=
i 0 DWELLINGS
POLELLO, JOE
4213 N BEST RD
SPOKANE WA 99216
DATE= 10/09/92 PAGE= 01
PARCELO= 45022.4702
TRENTWOOD ORCHARDS
ZONE= COMM DIST4= E
F WIDTH= DEPTH= R/W::::
i WATER DIST =_
CONTACT NAME= FALCO GARDEN CENTER
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
PHONE= 509 926 06.16
PHONE NUMBER= 509 926 8911
RIGHT= N/A REAR= N/A
************3********3******K**** MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
-------------------------
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
1
1
25.00
1.00
10.00
******************************* PAYMENT SUMMARY **********************
PAYMENT DATE
10/09/92
RECEIPTO
8778
TOTAL. DUE= .00
FEE. AMOUNT
36.00
PERMIT TYPE.
MECHANICAL PRMT
PROCESSED BY
PRINTED BY
36.00
DOMITROVICH, ROBIN
DOMITROVICH, ROBIN
TOTAL PAID=
AMOUNT PAID
36.00
36 . 00
PAYMENT AMOUNT
36.00
36.00
AMOUNT OWING
,00
.00
****
***************.*.*.*.*.*.*.*..h..********* THANK YOU*'****************')l'********'A'******