1992, 02-12 Permit: 92000765 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 3S�G0L
(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 correctand authorize Sx County to proceed with processing. In uum I have read o understandm INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinanee's 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=.92000765
ISSUED PERMIT DATE= 02/12/92 PAGE= Oi
*************************** PERMIT INFORMATION ****************************
ME- STREET= 4404 N EVE
ADDRESS= SPOKANE WA
PERMIT USE= WOOD%TOVE
j RD
PARCEL41.= 02542-3001
PLAT0= 002678 PLAT NAME= TRENTWOOD ORCHARD%
BLOCK= LOT= ZONE= UR -3.5 DI%TO=
AREA= F/A= F WIDTH= i7O DEPTH= 600 R/W= 50
0 OF BLDG%= 2 0 DWELLINGS= i WATER
OWNER= NEWELL, FLOYD (..BUCK)
REET= 4404 ' RD
ADDRE%%= %POKANE WA 992i6
PHONE=
CONTACT NAME= FALCO GARDEN CENTER INC PHONE NUMBER= 509 926 8911
BUILDIN7 SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** MECHAN]CAL PERMIT *************************
CONTRACTOR= FALCO �ARl
� ��
{= y��O
AD DRE%%= SPOKANE WA
ITEM DESCRIPTION
__________ _
FEE
WOODJTOVE/lN%ER7
*******************************
ro/ntn/ Ph��
O2/i2/92
TOTAL DUE=
PERMIT TYPE
---------------
MECHANICAL PRMT
QUANTITY
--------
PAYMENT SUMMARY
PHONE= 509 926 8911
FEE AMOUNT
25,00
25,00 25.00
****************************
RECEIPT4
881
.00 TOTAL PAID=
AMOUNT PAID
----
5O.00
50,00
AMOUNT FEE AMOUNT
50,00
_______
50,00
BY: DOMITROVICH, ROBIN
BY: DOMITROVICH, ROBIN
PAYMENT AMOUNT
50,00
50,00
AMOUNT
AMOUNT OWING
-------------
.00
.00
****************************** THANK YOU ********************************