1992, 07-01 Permit: 92004904 Mechanical Fixturesl
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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 l 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction. _
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUiMBER= 92004904 ISSUED PERMIT
* 3*3*3* ik*ieifitiif3E
DATE= 07/01/92 PAGE= 01
*iEif3*iEu33*3 PERMIT INFORMATION it it ii'if if it if .p.##rk .hu 'ie diii**K
SITE STREET= 1502 N BESSIE RP
ADDRESS= SPOKANE WA 99212
PERMIT I.JSE= GAS LOG -- WATER HEATER -- PIPING
FARCEL..4= 45161.0528
PLATO= 0101288 PLAT NAME= HUTCHINSON'S ADD
BLOCK= 3 LOT= 4 ZONE= UR -3.5
AREA= F/A= F-' WIDTH=
OF BL_DGS= 1 0 DWELLINGS= 1 WATER DIST
DEPTH::::
R 45
OWNER= GREE.NBURGt DAN & JANET PHONE= 509 926 8259
STREET- 1502 N BESSIE RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 504 926 6911
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT== NA REAR= NA
ie*.**ii.....u......ii*ifitiiiFii**iii<tr•it3*3**is.u*u*iiieis MECHANICAL PERMIT **ii.ii.ii.*.f-3v:*ii** i i ux ar*
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 9:26 891 1
STREET=: 9310 E:: SPRAGUE AVE.:
ADDRESS== SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FE::E:: AMOUNT
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS PIPING 2 2.00
GAS LOG 1 10.00
ieii.i{.ii..u.ii.:ri.u..ri.ii.*tt.ii..riit-itiiiiitii•ii*****itir*** PAYMENT SUMMARY n*ir;<tin il"h..h.i{..h.il..P:ihit'it'il')l'X*)*'Xh'h'R'A
PAYMENT DATE RECEIPT": PAYMENT AMOUNT
07/01/92 5094 47.00
TOTAL DUE= ,00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00 47.00 .00
47.00 47.00 .00
PROCESSED BY WENDEL, GLORIA
PRINTED BY WENDEI_., GLORIA
iEiiiFirit .p.111th#ii****ie*iEifiiiiiiihififiiiiifii*** THANK YOU'%l••l(••II••)(•iY•l(••M"p"Yl"A"Jl"Yl"Yl"N'R'RA"R'A'A'Il'N'ARAi4'Il"IIIS.h.'RR'..'R'.