1992, 03-24 Permit 92001815 Gas LogSPOKANE COUNTYDEPARTMENT 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' —le 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= 92001845
ISSUED PERMIT DATE= 03/24/92 PAGE= 04
**************************** PERMIT INFORHATION ****************************
SITE STREET= 48509 E COWLEY AVE 14
ADDRESS= GREENACRES WA 99016
PARCEL:= 58554-0742
PERMIT USE= GAS LOG & PIPING
PLAT4= 000500 PLAT NAME= CORBIN ADD TO GREENACRES
BLOCK= 8 LOT= ZONE= COMM DIST4= G
AREA= 00000000 F/A= F WIDTH= DEPTH=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST =
R/W= 40
OWNER= ERNST, BOB PHONE= 509 927 5019
STREET= 18509 E COWLEY AVE 14
ADDRESS= GREENACRES WA 99016
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8951
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
GAS PIPING
GAS LOG
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y
25.00
4 1.00
4 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
03/24/92 2041 36.00
TOTAL DUE= .00 TOTAL PAID= 36.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 36.00
36.00
36.00 .00
36.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU******************R'**************