1991, 10-01 Permit: 91006415 Gas Log, PipingSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
r^ --SPOKANE, WASHINGTON 99260
(509)956-3675
1 certify that I have examined this permit/application, state that thelnformatlon contained In Itand submitted by me or my agent to compile said permit/application is true
and correct and authorize Spokane County to proceed with Processing. In additional 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 ornot.1 understand that the Issuance olthis permlVapplicationand any subsequent Inspection approvals or Conn lcates of Occupancy shall not be construed to
give authority to violate orcancelthe provisions of any state or local law regulating construction, oras a warranty ofconformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 91006415 ISSUED PERMIT DATE= 10/01/91 PAGE= O1
iF###iF##############aF######## PERMIT INFORMATION #############IF#######*###If##
SITE STREET= 4611 E 7TH AVE
ADDRESS= SPOKANE WA 99212
PERMIT USE= GAS LOG & PIPING
PLAT,'.= 000323 PLAT NAME= CARNHOPE ADD
FLOCK= 9 LOT= 8 ZONE== UR --3.5
AREA= F/A= F WIDTH=
OF BLOCS= 4 DWELLINGS= 1 WATER DIST
OWNER= MCGOIRE1 PAUL & MARGARET PHONE=
STREET= 4611 E 7TH AVE
ADDRESS== SPOKANE WA 99212
PARCEL;= 2353:--3805
CONTACT NAME= FALCO GARDEN CENTER PHONE
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT= NA
DISTv
DEPTH= R/W=
509 534 8164
NUMBER= 509 926 8911
REAR NA
lF##of######iF####if############### MECHANICAL PERMIT##########.#.x.##..#.#.###.u..#.#..x.###.
CONTRACTOR== FALCO GARDEN CENTER INC PHONE==
STREET== 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
#3i*3+*3+ iit##lF#le 3F 3F#sf 3f if 3f 1f 3f 3f3 3+
PAYMENT DATE
10/01/91
TOTAL DUE==
PERMIT TYPE FEE
CHANICAL PRMT
RECEIPT:
7136
.00
AMOUNT
PROCESSED BY WENDCL, GLORIA
PRINTED BY WENDEL, GLORIA
#######u*####
36.00
36.00
QL'ANTITY
Y
509 926
FEE AMOUNT
----------
1,00
10.00
8911
1 R #########3****%*#######*3XX3GX
TOTAL. PAID
AMOUNT PAID
36.00
36.00
PAYMENT AMOUNT
36.00
36.00
AMOUNT OWING
.00
.00
THANK YOU **************4(*************x****