1992, 03-31 Permit: 92002020 Gas Log, PipingSPOKANE 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, 1 have read and understand the INSPECTION REOUIREMENTS/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 NUMBER== 92002020
33111*3(.1.11..3.11k.h.**
SITE STREET=
ADDRESS::::
PERMIT USE=
PLATO=
BLOCK==
AREA=
4 OF BI..."DGS=
OWNER -
STREET=
ADDRESS==
11* d11311113i 1
ISSUED PERMIT
DATE= 03i31/92 PAGE:':: 01
PERMIT INFORMATION**31..1..1..1..1.3ri..*,111133*1ii•111;..
71.. S HOUK RD
SP' KANE WA 99216
GAS i...OG & PIPING;
000975 PLAT NAME=
1
LOP.
F/A:=:
0 DWELLINGS=
C.S1 ,ir•WALI..., WILLIAM
714 S HOUK RD
SPOKANE WA 99216
i=ARCEt-:g:22542
3**3i
C;.E.BREi:DE•S SUFII.JREIAN HOME ADD.
15 ZONE= UR 3.5 DLSTO=
F WIDTH= 75 DEPTH= 140 R; W=: 50
1 WATER DIST =-
PHONE= 509 924 7299
CONTACT NAME= FALCO GARDEN CENTER PHONE.
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A
*.1.:*3***3*33*311#**11.******33F**36##1 MECHANICAL
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS== ,SPOKANE WA 99206
111111
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PERMIT 111
NUMBER= 509 926 8911
REAR= N/A
111111113E 13111331..1.3i.3i.343.
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y 25.00
2 2.00
10,00
3E13E3i31****3*113E11133E133E1 PAYMENT SUMMARY
PAYMENT DATE
03/31/92
TOTAL.. DUE=
PERMIT TYPE
MECHANICAL F'F'ti1T
PROCESSED
PRINTED
BY:
BY:
1111331111331111111#3di3E13E3E3i3
RECEIPT;:
2218
.00 TOTAL. PAID=
FEE AMOUNT
37,00
37.00
DOMITROVICH, ROBIN
DOMITROVI.CH, ROBIN
*****0************************* TH
AMOUNT PAID
37.00
37.00
NI< YOU 111131*
PAYMENT AMOUNT
37.00
37.00
AMOUNT OWING
,00
,00