1992, 08-19 Permit: 92006599 Gas Log, Piping SPOKANE COUNTY DEPARTMENT OF BUILDINGS
AN. 1S93 BROADWAY AVENUE
S
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,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= 92006599 ISSUED PERMIT DATE= 08/19/92 PAGES 01
**************************** PERMIT INFORMATION **********************•****tea;•
SITE STREET= 2518 S WILBUR RD PARCEL..4= 45284.0711
ADDRESS= SPOKANE WA 99206
PERMIT LJSE= (2) CTAS LOGS & PIPING
PLATO= 002392 PLAT NAME= SKYVIEW ACRES ADD
BLOCK=:: r LOT= ii ZONE= UNK DIST::=: E:
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W:=:
4 OF BL.DGS= i 4 DWELLINGS= i WATER DIST =
OWNER= MUSTO, RONALD PHONE= 509 924 3943
STREET= 2518 S WILBUR RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RONALD MUSTO PHONE NUMBER= 509 924 3943
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR== NA
******************************* 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 2 2.00
GAS LOG 2 20.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/19/92 6709 47.00
TOTAL DUE:- .00 TOTAL PAID= 47.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 47.00 47.00 .00
47.00 47..00 .00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
*31****************************** THANK YOU *******************************:**