1992, 11-18 Permit: 92010181 Water Heater, Piping SPOKANE COUNTY REPAY TMENT OF BUILDINGS
i
-W. 1305 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92010181 ISSUED PERMIT DATE 11 /18/92 PAGE= 04
**************************** PERMIT INFORMATION. ****************************
SITE STREET= 14004 E 9TH CT PARCEL4= 45233.3509
ADDRESS=. VERDALE WA 99037
PERMIT USE= GAS WATER HEATER & PIPING
PLATO= 004027 PLAT NAME= HERITAGE COURT
BLOCK= 1 LOT= 12 ZONE= SFR DIST4= F
AREA= 00000000 F/A= F WIDTH= 73DEPTH= 137 R/W= 50
4 OF BLDGS= i 4 DWELLINGS= l WATER DIST
= VERA
OWNER= CHRISTOPH, MARVIN PHONE=
STREET= 14004 E 9TH CT
ADDRESS= VERADALE WA 99037
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
************* ****************x. MECHANICAL.. PERMIT ********;a:************* •***
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8914
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FETE AMOUNT
PROCESSING FEE
,T 25.00
GAS PIPING 1 1 .00
GAS LOG 1 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
11 /18/92 373 36.00
------------
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
_
ME:C'HANICAL.. PRMT •---_.____....._36,00 36.00 _ _ .00
36.00 36.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : JOHN L..ARSON
******************************** THANK YOU *********************************