1992, 02-21 Permit: 92000962 WoodstoveSPOKANE COUNTY 6EPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this perm it/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 9200 962 ISSUED PERMIT
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PERMIT INFORMATION 3E3E3i'
DATE= 02/21/92 PAGE= 011
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SITE STREET=' 1015 ,S BOWDISH RD PARCEL.== 215.44-1107
(ITJI:JRESS':::: SPOKANE:: WA 99206
PERMIT USE= WOODSTOVE
PLATO= 000405 PLAT NAME= C:I_.ARR' S I- i]L..i..:CREi:ST HOMES
BLOCK= 1 LOT= 7 :ZONE" AGSLJB DIST:» i::
AREA= F/A= F WIDTH= DEPTH=
OF BLDGS= 1 DWELLINGS= i WATER DIST =:'
OWNER= ME:.L..VIN, ROGER
STREET= 1 015 S BOWDISH RD
ADDRESS= SI'IJiKANE:. WA 99206
PHONE= 509 922 8.23
R/W= 40
CONTACT NAME= FAi_.CO GARDEN CENTER, PHONE NUMBER= 509 921 8911
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT== N/A REAR= N/A
.3..3.3{.3i'3i'3i'31'3E.3' 3L.3.3L3L'3'*3*3*31..3..3..3..3..3..3..3.3E31'31..3..1. MECHANICAL PERMIT .****.3.3L.3..*3L*.3.3..3'*31'
CONTRACTOR= FALCO GARDEN CENTER INC PHONE== 509 926 8911
STREET= 9310 E SPRAGUE: AVE
ADDRESS= SPOKANE WA 99210
ITEM DESCRIPTION
PROCESSING FE::E::
WOODSTO'VE.//INSE:.R T
QUANTITY FEE AMOUNT
1
25.00
1 25,00
********i t******************** PAYMENT SUMMARy .*.x..u31..r;.n..y;.3*...3i...3i..;t.*3f..3....3t'3i'3i 3':3u3i' 3*3r. **
PAYMENT DATE RECE::i:PTO PAYMENT AMOUNT
02/21/92 1099 50.00
TOTAL DUE:::: .,00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT F*AID AMOUNT OWING
MECHANICAL PRMT 50.00 50,00 ,00
50,00 50,0U .00
PROCESSED BY: DOMI.TROVICH, ROBIN
PRINTED BY: DOMITRO'VICH, ROBIN
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