1991, 10-08 Permit: 91006649 Gas Log, PipingSPOKANE COUNTY 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
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
RO . -i T NUMBER= 91006649 ISSUED PERI'1:( r
DATE= E.= 1 )/C Rf91 PAGE= ;.}•j
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SITE STREET= 9921 E BOONE AVE f"'ARCEL.: = 17541-0715
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLAT4= 001035 PLAT NAME== OF P. •Th4 , 1-354
{LOCK-: LOT= ZONE= UR -3,5 J:?:(S'i =
:
AREA= E/A= FWIDTH= 75 DEPTH= i'i-;h:
OF ^L)Yi-!F DWELLINGS= i WATER
DIST =
! C" 1 iTROYPHONE= :": 09 922 3309
(:i�1j'JE::�'_:: I:ifai..ii..�"'t'F•°C.'rt,
STREET= 9921 E BOONE AVE
s
ADDRESS-:: SPOKANE WA 99206
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 091 i
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR:::: NA
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CONTRACTOR= Ff3i...CO GARDEN to CE NTEi4 INC PHONE--:: 509 926 09`I i
STREET= 9310 E:: SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25,00
t:r A S PIPING .E N (, i 1.00
GAS LOG i i0„00
**xri3x r 4 3*4 4 3 4 it *k * t r i}3x4 * t 3ri PAYMENT 5UMiA!Y 4434343*3J43!*33r4*#44u*4*3*
PAYMENT DATE R:EC:I:::I F'T•;i: PAYMENT AMOUNT
10/08/91 7462 36,00
TOTAL DUE= ,0" TOTAL PAID= 36,00
PERMIT .......E: ..........FE AMOUNT AMOUNT PAID AMOUNT OWING
MECI••iANICA(.. FRMT 36,00 36,00 ,00
36.00 36,00 ,00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEi_., GLORIA
. THANK y ..... .........
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