1991, 10-09 Permit: 91006709 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W1 03 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 probessing. 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= 95006709 ISSUED PERMIT DATE= 10/09/91 PAGE= Oi
**********************3d***** PERMIT INFORMATION ***********3e************3F***
SITE STREET= 11821 E 4TH AVE PARCEL}= 21541--0905
ADDRESS= SPOKANE WA 992.06
PERMIT USE= GAS LOG & PIPING
PI...AT:= 001 839 PLAT NAME= OPP. TR. 1-354
BLOCK= LOT= ZONE= UR --3.5 DIST4= F
AREA= F/r— F WIDTH= 140 DEPTH== 200 R/W==
OF BLDGS= 0 DWELLINGS= i WATER DIST =
OWNER= COLLISON, JOE PHONE= 509 926 4676
STREET= 11821 E 4TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FALCO GARDEN CENTER PHONE:: NUMBER= 509 926 891 i
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
.****************************** MECHANICAL PERMIT ********.X.h.*.*.*.**********1 **
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOC;
QUANTITY FEE AMC)UNT
Y
1
5
25.00
1.00
50.00
*3f•***3i**********if**3F i* *3i•i*3•*3H * PAYMENT SUMMARY *****3flf****iE****************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
10/09/91 7515 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMC)UNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00
36.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
*********3E3i.3<..*******.*.****3<.******.* THANK YOU 3e•x3aac3F•****#3E*3<.•x..x..x*3t•***3f•x3a3e** **** £