1991, 10-04 Permit: 91006502 Pellet StoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHING -1'0N 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
PROJECT NUMBER= 91006502 ISSUED PERMIT DATE=:: 10/04/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STRE:ET= 16021 E BROAD AVE PARCEL4= 36643-1106
ADDRESS= SPOKANE WA 99216
PERMIT USE= PELLET STOVE
PLATO= 002348 PLAT NAME= SEEHORN'S SUB. BLK9 EAST SPOKANE
BLOCK= i LOT:- 6 ZONE= UR -3.5 D I ET4 w
AREA= F/A= F WIDTH= 1206 DEPTH== 1260 R/W=
O OF BLDGS:- 4 DWELLINGS== i WATER DIST =
OWNER= F RASE R, RICHARD -(AMARA PHONE= 509 926 3772
STREET= 16021 E BROAD AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME-: FALCO GARDEN CENTER PHONE NUMBER= 509 926 89i i
BUILDING SETBACKS: FRONT-: NA LEFT= NA RIGHT= NA REAR= NA
***********3***************•**** MECHANICAL PERMIT ** ***•*******xk*•x*******• •
CONTRACTOR= FALCO EGARDEN CENTER INC
STREET= 9310 SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
PHONE= 509 92.6 8911
QUANTITY FEE AMOUNT
25.00
25.00
1
3*************** ***/(********* PAYMENT SUMMARY *•> ***••******•x•*•x******* ;*•>rx *
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/04/91 7330 50,00
TOTAL DUE-: .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00 50.00 . 00
50.00 50.00 ..00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
********3 ********a************** THANK YOU *** :* ** ***x************ ***•***