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1992, 11-18 Permit: 92010180 Mechanical Fixtures SPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303'3ROADWAY 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 aOA PROJECT NUMBER= 920101 80 ISSUED PERMIT DATE= 11 /18/92 PAGE= 0i **************************** PERMIT INFORMATION ** ****************** :hay** SITE STREET- 11605 E 16TH AVE PARCELO 45214. 1324 ADDRESS= SPOKANE WA 99206 PERMIT USE= GAS WATER HEATER, GAS LOGS (2) , & PIPING (3 ) PLATO= 001711 PLAT NAME=: MOUNTAIN VIEW 1ST ADD BLOCK= 2 LOT= 12 ZONE= AGSUB DIST F AREA= F/A= F WIDTH= DEPTH== R/W= OF BLDGS= i a DWELLINGS= i WATER DIST = OWNER= OTIS, MICHAEL. PHONE= 509 926 066i STREET= 11605 E 16TH AVE ADDRESS= SPOKANE WA 99206 CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911 BUILDING SETBACKS : FRONT=: N/A LEFT= N/A RIGHT= N/A REAR=:: N/A ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911 STREET=: 9310 E SPRAGUE AVE ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE 25,00 GAS WATER HEATER I 10.00 GAS PIPING 3 3200 GAS LOG 2 20.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT: PAYMENT AMOUNT 11 /18/92 375 58.00 TOTAL DUE= .00 TOTAL PAID= 58.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MECHANICAL PRMT _._ 58.00 ---- 58.00 ---_ , 00 58.00 58.00 .00 PROCESSED BY : DOMITROVICH, ROBIN PRINTED BY : JOHN LARSON ******************************** THANK YOU *********************************