1992, 03-24 Permit: 92001816 Gas Log, Piping SPOKANE COt!NTY 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= 92001816 ISSUED PERMIT DATE= 03/24/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1502 S WILBUR RD PARCELO= 21544-1322
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLATO= 002694 PLAT NAME= TWIN-VIEW ADD.
BLOCK= 2 LOT= 10 ZONE= SFR DIST4=
AREA= 00000000 F/A= F WIDTH= DEPTH= fR/W=
4 OF BLDGS= 1 4 DWELLINGS= i WATER DIST =
OWNER= HJELM, ROY PHONE= 509 924 7657
STREET= 1502 S WILBUR RD
ADDRESS= SPOKANE WA 99206
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 PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 1 1 .00
GAS LOG i 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
03/24/92 2010 36.00
TOTAL DUE= .00 TOTAL PAID= ��--- 3600
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************