1991, 11-14 Permit: 91007833 Gas Log, Piping 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= 94007833 ISSUED PERMIT DATE= 11 /14/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 6314 E 6TH AVE PARCEL-4= 24532-2529
ADDRESS= SPOKANE WA 99242
PERMIT USE= GAS LOG - PIPING
PLAT= 000081 PLAT NAME= APPLE WAY HEIGHTS
BLOCK= LOT= ZONE= UR-7 DIST= E
AREA= F/A= F WIDTH= DEPTH= R/W=
* OF BLDGS= * DWELLINGS= 1 WATER DIST =
OWNER= ROSS, DAN PHONE= 509 534 8496
STREET= 6344 E 6TH AVE
ADDRESS= SPOKANE WA 99212
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8944
STREET= 9314 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS PIPING 4 1 .00
GAS LOG 1 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT* PAYMENT AMOUNT
11 /14/91 8669 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00 36.00 .00
36.00 36.00 .00
PROCESSED BY : WENDEL, GLORIA
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************