1992, 10-16 Permit: 92009002 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
SPOKANE, WA W*Y AVENUE INGTON 99260
W. 1303 BRO
(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 wan 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= 92009002
ISSUED PERMIT DATE== 10/16/92 PAGE= 01
:.33333** PERMIT INFORMATION *****x•*************3 ****
SITE STREET= 13824 E 23RD CT PARCEL: = 45271.9009
ADDRESS= 4 ERADAL.E WA 99037
PERMIT USE: GAS LOG & PIPING
PLAT;:=• 000000 PLAT NAME= UNKNOWN
BLOCK= LOT= ZONE= SFR DIST0= F
AREA= 00000000 f A= r WIDTH= 127 DEPTH= 80 i• /W==
0 OF BI_.DGS=•: •1DWELLINGS=10 WATER DIST =
OWNER-: ROBERTS, ROBERT PHONE= 509 926 3414
STREET= 13824 E 23RD CT
ADDRESS-: VERADAL.E WA 99037
CONTACT NAME:::: FALCO GARDEN CENTER PHONE NUMBER= 509 926 89.11
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
; x•**** •** •*******# *********** MECHANICAi... PERMIT **************3'*
CONTRACTOR- FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE:
ADDRESS-: SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
----------
PROCESSING F:T.E
GAS PIPING i 1 00
GAS LOG 1 10.00
••r:***********3 ****3-a ************ PA`r'MENT SUMMARY ****************************
PAYMENT DATE: RECEI:PT4 PAYMENT AMOUNT
10/16/92 9136 36.00
TOTAL DUE- .00 TOTAL PAID= 36.00
PERMIT TYPE FE:E AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL PRMT 36.00 36..00 .00
36.00 36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
i************* ***** **** c **** : THANK YOU a **** t•**3* ***•**;t•***** *3 *****3 **