1992, 03-25 Permit: 92001850 WoodstoveSPOKANE C0UNT`! iDEPARTMENT 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= 92001850
ISSUED PERMIT DATE= 03x'25/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1318 S MICA PARK DR
ADDRESS= SPOKANE WA 99206
PARCEL;== 20543-1714
PERMIT USE= WOODSTOVE
PLATT= 003150 PLAT NAME= MICA PARK AND AMENDEI)
BLOCK= 1 LOT= 4 ZONE= UNK DISTw= I)
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= CLARK ROBERT PHONE= 509 926 8911
STREET= 1318 S MICA PARK DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 928 89ii
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
QUANTITY
Y
PHONE= 509 926 8911
FEE AMOUNT
25.00
1
25.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT, PAYMENT AMOUNT
03125!92. 2036 50.00
TOTAL DUE= .00 TOTAL PAID= 5000
PERMIT TYPE FEE AMOUNT AMOUNT PAII) AMOUNT OWING
MECHANICAL 50.00 50.00 y .00
50.} 50.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOIJ*********************************