1991, 10-07 Permit: 91006586 WoodstoveSPOKANE 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= 91006586 ISSUED PERMIT DATE= 10/07/91 PAGE= 01
•uh*khk1ik•*it•*..:..•*k••..•b:kk:•* •klc* PERMIT INFORMATION **at•)t:iiitis*•ii**P:p.•P:: •Yt***A:R**•**f*b.•
SITE STREET= 922 tit PIERCE RD PARCEL..::= 16542-1186
ADDRESS= SPOKANE WA 99206
PERMIT USE== WOOD,STO V E
PL..ATt= 00401 2 PLAT NAME= SP -296
BLOCK= ii LOT= 2 ZONE== A(.rS(.Jr DIST:::::
AREA t)0000000 F/ Ate: F WIDTH= H= 1 1 G> DEPTH= : 45 Et:.'14 . 50
OF E;L_DGS=:: 2 ; DWELLINGS= i WATER DIST =
.1.
OWNER= HOL_L..EN, ROBERT & ANDRIA
STREET= 922 N PIERCE RD
ADDRESS= SPOKANE WA 99206
PHONE= 509 922 596
C'ONTAC'T NAME= BOB HO!_.L_EN PHONE NUMBER= 509
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT=:: NA REAR:- NA
0'1")
1 596
***hhx• :•xs• •*x * ••x*•x*****•x••x••x•;i*•;x** MECHANICAL. F`ERMiT 'yt'$.*. *h*• •it*P•A*•h••b:*•R•.•h**&**3{*
CONTRACTOR:::: FALCO GARDEN CENTER INC PHONE= 509 926 G9i i
STREET= 9310 E:: SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE:/INSERT
QUANTITY FEE AMOUNT
25.00
25..00
ai x x x• x ;► x• •x * • * * * * •x• •x x x • •x• * * •x * * * 3 F' A Y' M E N T SUMMARY *****3'* •k• •M ii• ii at• ii •rl• •1t •A.• •a• •1k •ri• •lk a: * * $: *'
PAYMENT DATE RECEIPTPAY'MENT AMOUNT
10/07/91 7397 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: JULIE SHATTO
PRINTED BY: JULIE SHATTO
:,i h: * * •k: * 3t •k k * * •ii * # * 3i * H * •h• it k k ii li * # * # * # THANK Y o i j 3l• * •R * iC il• •R• •k• $.• *• * * * * )( 3i• ** P h: •b.• N.• A: P: A: * * * •i l• * * :R.•