1991, 12-30 Permit: 91008826 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= 91008826 ISSUED PERMIT DATE=: 12/30/91 PAGE- 01
*************#***** * PERMIT INFORMATION ********* ;t**** ************
SITE STREET= 18921 E 8TH AVE PARCEL4= 20552-024i
ADDRESS=:: GREENACRES WA 99016
PERMIT USE= GAS LOG & PIPING;
PLAT - 000498 PLAT NAME= CORBIN ADD TO GREENACRES
BLOCK- 2'> I. ii ZONE- UR-3.5 DIST)=: G;
AREA- 00196, '.5 F/A= F WIDTH.- 325 DEPTH== 605 R:'W::=
0 OF BL.DGS :: 3 4 DWELLINGS=:: i WATER DIST =.
OWNER= MICHIELLI , PAT JR PHONE= 509 928 3146
STREET= 18921 E 8TH AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= FALCO GARDEN CENTER INC PHONE: NUMBER= 509 926 8911
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
**h**********:.************%**** MECHANICAL PERMIT **********ai****•*****gin***
CONTRACTOR= FAL.CO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E PRAGUE AVE
ADDRESS=. SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING.._F�E::F.______..__.______ _ T 25
.,00
GAS PIPING 2 2.00
GAS LOG :? 20.00
** *************************** PAYMENT SUMMARY *********3 *****************
PAYMENT DATE RECEIPT-: PAYMENT AMOUNT
12/30/91 9716 4t.00
TOTAL.. DUE:- n00 TOTAL PAID:-. 47.00
00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL. PRMT 47.00 47.00 ..00
------------
47.00 4f..00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
x3********* :•***** ****:,ra ***i:3**..* THANK YOU •x•* • :*****aix* m *•n*****x* * ***