1992, 01-02 Permit: 92000009 Gas Log, Piping_r
SPOKANE 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 t 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/applicationand 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= 92000009
ISSUED PERMIT DATE= 01/02/92 PAGE= 01
****************.*..*.:*.********* PERMIT INFORMATION*************ri..h.*.*.*.#*..x.*..xx****
SITE STREET= 1423 N LOCUST RD PARCELx::: 17542-0717
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLATO= 001835 PLAT NAME= OPP.TR. 1-354
BLOCK= LOT= ZONE= AGSUB DIST:== E
AREA= F/A= WIDTH= DEPTH=
F OF BL_DGS= 2 ' DWELLINGS= 1 WATER DIST =
OWNER= KETTL..ESON, WAYNE PHONE=
STREET= 1423 N LOCUST RD
ADDRESS= SPOKANE WA 99206
R/W= 40
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR= N/A
*******•**#**********.M.*.k..u..***.**..**. MECHANICAL.. PERMIT **************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 B911
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING i 1.00
GAS LC)G i 10.00
******************************* PAYMENT SUMMARY **************************
PAYMENT DATE RECEIPT;: PAYMENT AMOUNT
01/02/92 0009 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
36.00 .00
36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
***..**..M.;f..k.***.*.*.*..h*..x.*..************** THANK YOU************.****..**rt*************