1991, 12-30 Permit: 91008824 Gas Log, Piping f •
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 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= 91006624 ISSUED PERMIT DATE= 12/30/91 PAGE= 01
*************a* •************* PERMIT INFORMATION ***** :* •********* ***** •* • • •
SITE STREET= 2719 S TIMBERLANE DR PARCE:.L..,i=_= 25543-0:309
ADDRESS= VERADALE WA 99037
PERMIT USE= GAS LOG & PIPING
PLATO== 002646 PLAT NAME== TIMBERLANE ADD
BLOCK= 3 LOT= 9 ZONE== UR-3.5 DI:ST•O== F'
AREA- 00017000 F/A== F WIDTH= 90 DEPTH= 190 R.'W=
OF BL.DGS= 4 DWELLINGS= 1 WATER DIST =_
OWNER= WAYBRIGHT, BUD J PHONE= 509 924 0706
STREET= 2719 S TIMBERLANE DR
ADDRESS= VERADALE WA 99037
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 6911
BUILDING SETBACKS : FRONT- N/A LEFT== N/A RIGHT- N/A REAR= N/A
c* :******•x•********* ******•*** MECHANICAL PERMIT **3 ************** ********
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E. SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
µ
PROCESSING F"E::E'—___._._.___._._._ T ._____ _...... _29.00
'9.Lrk'•l
GAS{ PIPING I$ 100
GAS? LOG I 10.00
***********•******************* PAYMENT SUMMARY ************************•**•**•
PAYMENT DATE RECEIPT= PAYMENT AMOUNT
12/30/91 9715 36.00
------------
TOTAL DUE== .00 TOTAL PAID== 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 3600 36..00 .00
1 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
*****•u**•aa***ti**********•*•****** THANK YOU •**h***•*is# 1¢9r**•A*****•A:•a•T.•x•N11**A*3t•• ••A