1992, 11-23 Permit: 92010227 WoodstovesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(50') 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= 9205 02.27
*********
ISSUED PERMIT DATE:= 11/23/92 PAGE= 01
***************** PERMIT INFORMATION
*****3*****3e*************3e***
SITE STREET= 3218'S BATES RI) PARCEL4= 45331.0108
ADDRESS= SPOKANE WA 99206
PE::RMIT USE= 2 WOODSTOVES
PLATO= 001629 PLAT NAME= MIDILOME
BLOCK= i LOT= 8 ZONE= SFR
AREA= 00000000 F/A= F WIDTH=
4 OF BLDGS= 5 4 DWELLINGS= i WATER DIST
OWNER= SIMPSON, TINA
STREET= 3218 S BATES RD
ADDRESS= SPOKANE WA 99206
DIST4= F
DEPTH=
PHONE= 509 926 4801
R/W= 50
CONTACT NAME= FAL..CO GARDEN CENTER PHONE NUMBER= 509 926 891 i
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT N/A REAR= N/A
*3e*****fl********3e***3f31*31****** MECHANICAL_ PERMIT *******31'****************A'*
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
WOODSTO'VE./INSERT 2 50.00
*'****3i'********R'**************** PAYMENT SUMMARY*****1e*'********3i'****3i'*3i'3l'*!e**
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
15/59/92 465 7.5.00
TOTAL DUE= .00 TOTAL PAID= 75.00
PERMIT TYPE FE::E:: AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PRMT 75,00 75..00 .00
75,00 75.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY DOMITROVICH, ROBIN
** ********3a3 3r****************** THANK YOLJ*******3l******31*****"*******3******