1992, 01-24 Permit: 92000426 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= 92000426 ISSUED PERMIT DATE= 01 /24/97 PAGE= 01
**************************** PERMIT INFORMATION *•***•************'** '********
SITE STREET= i2722 E 6TH AVE PAi CEL.4- 22542-2337
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS LOG & PIPING
PLAT4= 001692 PLAT NAME= MORROW ' S ADD
BLOCK= 3 LOT= ZONE:- t.fNCL.. I)IST4=
AREA-: 00000000 F:/A= i= WIDTH= 130 DEPTH= 210 R/W::::
4 OFF BLDGS= 4 DWELLINGS= i WATER DIST
OWNER=:: WEYEN, ALFRED D PHONE= 509 924 7368
STREET= 12722 I::: 6TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FAL-CO GARDEN CENTER PHONE: NUMBER= 509 s''' 89i i
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
:#•A:##•ii•Mid•N•N•}t *3!•** .*9{'k#•9t9(3h3I•*iE* * MECHANICAL PERMIT *' 3 ' * ***••r:'a •
CONTRACTOR= FAL.CO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE: AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT.
PROCESSING FEE
G A S PIPING
GAS LOG i 10. 00
****3 ************************* PAYMENT SUMMARY ***'* •************•x•*•** •******
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
01 /24/92 ,: n•'
TOTAL. DUE= :00 TOTAL PAID=: 36:00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36A0 DD 36:00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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