1988, 10-11 Permit: 88003160 Wood Stove. SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303.Bf:SADWAY AVENUE
SPOI4ANE, WASHINGTON 99260
- , • (509) 456-3675
• I certify that l have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. 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 l understand that the issuance of this permit 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 nATE
PROJECT NUMBER=" E38003160 DATE= 10/11/88 PAGE= 01
ISSUED PERMIT
#•*******#**#*#*#*##**#****** PERMIT INFORMATION*****..*#....IE#..1f#lf•#****#JFIE****•***
SITE STREET= 1 305 N DICK RD PARCEL.; = 18542-0618
ADDRESS= SPOKANE WA 99212
PERMIT LJSE= INSTAL..L. WOODSTOVE
PLATO= 000153 PLAT NAME= BASCETTA'S ADD.
BLOCK= 2 LOT= 4 ZONE= AGSUB DIST°== E.
AREA= 00000000 1=/A== F WIDTH 75 DEPTH= 150 R/W==
OF BLDGS= 4 DWELLINGS= 1
OWNER== ALBERTI, BOB
STREET= 1305 N DICK RD
ADDRESS== SPOKANE WA 99212.
PHONE=
CONTACT NAME= FALCO PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= EXIS LEFT= EXIS RIGHT= EXIS REAR= EXIS
****************%********** ****• MECHANICAL PERMIT **•*###************#***#***
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
QUANTITY
Y
FEE AMOUNT
15.00
i 10.00
************************#****** PAYMENT SUMMARY #************##**********#**
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/11/88 4059 25.00
TOTAL DUE= .00 TOTAL PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT , 25.00 25.00 .00
25.00 25.00 .00
PROCESSED BY: SILVA, DAVID
PRINTED BY: SILVA, DAVID
**#*.*.***********#**#*****..x..*.*.
Fre THANK YOU *****
r**
'3******####**#**#**#***##
INSP - ID
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/0 issuance:
I Owner/contractor called regarding the return of plans:
Plans returned:
Date:
DATE
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Notes:
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THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/0 issuance:
I Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes: