1991, 08-28 Permit: 91005397 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303.BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certdy 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 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 Many state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91005397 ISSUED PERMIT DATE= 08/28/91 PAGE= Oi
***********oo*************** PERMIT INFORMATION ****************************
SITE STREET= 903 N DORN CT PARCEL.. = 18542-9042
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTALL GAS LOG & PIPING
PLATT= 999999 PLAT NAME= RANGE
BLOCK- LOT= ZONE= UR 3.5 DIST;== E
AREA= 00000000 F/A= F WIDTH= 75 DEPTH= 125 R/W= 40
A
OF BLDGS= 4 DWELLINGS= i WATER DIST =
OWNER= LARSON FRANK PHONE= 509 926 6530
STREET= 903 N DORN CT
ADDRESS= SPOKANE WA 99212
CONTACT NAME= FALCO GARDEN CENTER INC. PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* 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
Y
1
1
25.00
1.00
10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI PAYMENT AMOUNT
08/28/91 6120 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 36400
36400
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
36.00 .00
36.00 .00
**••*****•**********•************.*.** THANK YOU *********************************