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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** ***