1992, 10-29 Permit: 92009486 Mechanical FixturesSPOKANE 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= 92009486
ISSUED PERMIT DATE= 10/29/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2417 S UNION RD PARCEL4= 45284.0308
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, GAS LOG, & PIPING
PLAT;= 000000 PLAT NAME= UNKNOWN
BLOCK= LOT= ZONE= UR -3.5 DIST4= F
AREA= F/A= F WIDTH= 80 DEPTH= 150 R/W=
4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= PICKETT, ERLENE
STREET= 2417 S UNION RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 928 1114
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS PIPING
GAS LOG
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y
25.00
10.00
12 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/29/92 9638 47.00
TOTAL DUE= .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAII) AMOUNT OWING
MECHANICAL. PRMT 47.00
47.00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
47.00 .00
47.00 .00
******************************** THANK YOU *********************************