1991, 10-23 Permit: 91007124 Pellet StoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 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, 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= 910071 24
ISSUED PERMIT DATE= 10/23/91 F: f;E = 01
**iter******ititir**********it*it* PERMIT INFORMATION ********************** - **a it
SITE STREET= 723 S GLENN RD PARCEL..:- 21542-1341
ADDRESS= SPOKANE WA 99206
PERMIT USE= PELLET STOVE
PLATO= 001827 PLAT NAME= OLD ORCHARD SUB
BLOCK= ty LOT= 6 ZONE= UF: -74.5 i)IS I = F
AREA=: 00012000 F/A= F WIDTH- DEPTH=:: F W=:: 50
OF BL.DGS- 0 DWELLINGS= i WATER DIST
OWNER= SMITH, MOXIE G & CHRISTY PHONE= 509 928 8043
STREET- 723 S GLENN RD
ADDRESS- SPOKANE WA 99206
CONTACT NAME::- FAL..CO GARDEN CENTER PHONE NUMBER-: 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT- NA RIGHT= NA REAR= NA
******•*********************** MECHANICAL PERHIT ******************* *** x
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 8911
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 'r' 25,00
5j00
WOODSTOVE/INSERT 1 25.00
******* :i~***iti{iti •x•***x******a+ PAYMENT SUMMARY ri•*ith**x•*x •**x•****i~i<k*x•***.Ai:•
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/23/91 7916 50..00
TOTAL DIJE== .00 TOTAL. PAID: 50.00
PERMIT TYPE FEE AMOUNT AMOUNTPAID AMOUNT OWING
MECHANICAL. PRMT 50.00 50.00 .00
50.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY : WENDEL., GLORIA
50.00 .00
******************************** THANK YOuJ ***************** * *x* **x** ***