1992, 11-02 Permit: 92009589 Propane TankSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
I (509) 456-3675
I certify that I have examined this permit/application, state that the information contained in d and submitted by me or my agent to compile said perm it/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, 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= 92009589
ISSUED PERMIT DATE= ii/02/92 PAGE= Oi
**'*** **************•******** PERMIT INFORMATION dr****irii'ir#***'A'** 'iiieiPii'it'ieiiiiiFiF**
SITE STREET= 17511 E MONTGOMERY AVE
ADDRESS= GREENACRES WA 99016
PARCELO= 55072.0502PTN
PERMIT USE= 500 GALLON PROPANE TANK
PLATO= 005169 PLAT NAME= SP -728-91
BLOCK= LOT= i ZONE= UR -3.5 DISTO= G
AREA= F/A= F WIDTH= 84 DEPTH= 172 R/W= 60
.v OF BLDGS= 0 DWELLINGS= i WATER DIST = SPOKANE SUBURBAN
OWNER= NACCARATO, ALBERT PHONE= 509 922 0198
STREET= 3318 N MARGUERITE RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= NORTHERN ENERGY PHONE NUMBER= 509 534 1581
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR'- N/A
'****#ii'it* ****#11'11'********3411'#*ii•ti'tt• MECHANICAL PERMIT **'k'## 'i('*******if* ***ii'****3**
CONTRACTOR= NORTHERN ENERGY INC
STREET= 411 N HAVANA ST
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
LPG TANKS
************i4 *'************ 4'34*#
PHONE= 509 534 1581
QUANTITY FEE:. AMOUNT
500 35.00
PAYMENT SUMMARY *'kt4*#x*k,tie****R**it*****x#*
PAYMENT DATE RECE:IPTO PAYMENT AMOUNT
11/02/92 9739 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAIL) AMOUNT OWING
MECHANICAL. PRMT 35.00 35.00 .00
35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICI'1, ROBIN
u'***'*u'*****•*'u•n•*•*a************** THANK YOU
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