1991, 11-14 Permit: 91007835 Insert, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 130,E 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
PROJECT NUMBER= 91007835
ISSUED PERMIT DATE= 11/14/91 PAGE== 01
**************************** PERMIT INFORMATION *****************************
SITE STREET= 1 718 S LINDA LN PARCEL= 28541 --09 i i
ADDRESS= SPOKANE WA 99206
PERMIT USE= (2)GAS INSERT -- PIPING
PLAT= 001703 PLAT NAME= MOUNTAIN VIEW 2ND ADI)
BLOCK= 1 LOT= 11 ZONE= UR -3.5 DIST4= F"
AREA= F/A= F WIDTH= 100 DEPTH= 230 R/W-
OF BLDGS= w DWELLINGS= 1 WATER DIST =
OWNER= PIERCE, CHARLES
STREET= 1718 S LINDA LN
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 1126
CONTACT NAME= FALCO GARDEN CENTER 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
25.00
2 2.00
2 20.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11/14/91 8670 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 47.00
47.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
47.00 .00
47.00 .00
******************************** THANK YOU *********************************