1991, 10-07 Permit: 91006598 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, 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= 91006598 ISSUED PERMIT DATE= 10/07/91 PAGE= Oi
###ii#tii#ii•##.h.#H#####)E#YF#####)F# PERMIT INFORMATION iF#if#iriE#############le#Je.A.ie####
SITE STREET= 13321 E HEROY AVE. PARCELS= 03541-4504
ADDRESS= SPOKANE WA 99216
PERMIT I.JSE== PELLET STOVE
PLATT= 003212 PLAT NAME= LESLYE ADD
BLOCK= 2 LOT= 4 ZONE= UR --3.5 DISTO= F
AREA::: F/A= F WIDTH=S DEPTH= R/W=
n OF BLDGS= 0 DWELLINGS= 1 WATER DIST =
OWNER= DAVIS, MICHAEL
STREET= 13321 E HEROY AVE
ADDRESS= SPOKANE WA 992.16
PHONE= 509 926 4924
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
#ii..X.ii..h..h..]i.###.#.h•#ii•.h•#•.N.##•##•it•###.#.k..l *** MECHANICAL. PERMIT####.#.>i..n###if#####af#########
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y
25.00 25.00
1
###################### PAYMENT SUMMARY ##################x
PAYMENT DATE RECEIPT. PAYMENT AMOUNT
10/07/91 741 1 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
#a#####..>i..x.tt.#..tt.#..x..x.x.#..x.#.#..>E*.#.#.#..>E#.#.h.#.#..x. THANK YOU #########tt #######.#..tt..*########x####