1988, 10-07 Permit: 88003126 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit Is true and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agreeto 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 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 nATE
PROJECT NUMBER= 88003126 DATE= 10/07/88 PAGE.::- 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14617 E OLYMPIC AVE F'ARCEL4= 35643-2502
ADDRESS= SPOKANE WA 99216
PERMIT USE= WOODSTOVE
PLAT,:== 004092 PLAT NAME= SUMMERF]:EL..D EAST 1ST ADI)
BLOCK= 5 LOT= 2 ZONE= S F• R DIST w== E.
AREA= 00000000 F/A= F WIDTH= 82 DEPTH= 141 R/W=
4 OF BLDGS= 1 ,r DWELLINGS= 10
OWNER= GRAEBEE, SCOTT
STREET= 14617 E OLYMPIC AVE
ADDRESS= SPOKANE: WA 99216
PHONE= 509 922 0568
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER== 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT-:: NA REAR NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
PHONE= 509 926 8911
ITEM DE:SCR]:PTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 15.00
WOODSTOVE/INSERT 1 10.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTt PAYMENT AMOUNT
10/07/88 4022 25.00
TOTAL DUE= .00 TOTAL PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
MECHANICAL PRMT 25.00 25.00 .00
25,00 25.00 .00
PROCESSED BY: FORRY, JEFF
PRINTE:D BY: FORRY, JEFF
******************************** THANK YOU *********************************
I NSP - ID
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
,
DATE
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: Date:
Plans returned: Received by:
No response from owner/contractor - plans destroyed:
Notes: