1991, 12-05 Permit: 91008402 Woodstove}
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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. 1 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= 91008402
ISSUED PERMIT DATE= 12/05/91 PAGE= Oi
**3;•**ri•riYi3i3k3iie•3i•;;:3e3*3t•k3i**3i3i*3e3c3t•*• PERMIT INFORMATION **********3i•*****3cA****3'3i3r*3i3i
SITE STREET= 11 i 5 5 ROBINHOOD ST PARCEL_: =: :0543•-1601
ADDRESS==: SPOKANE" WA 99206
PERMIT USE= WOODSTOVE
PLATO= 002367 PLAT NAME== SHERWOOD FOREST (WHISPERING PI
BLOCK= 6 LOT= 5 ZONE= SFR DIST:k= E
AREA= F:'A=:: WIDTH= DEPTH- R/W=
v OF BL_DGS=: i 4 DWELLINGS= i WATER DIST
OWNER-•• CGEHRI NC DOUG
STREET== iii 5 S 1OEiINHOOD ST
ADDRESS= SPOKANE WA 99206
PHONE= 509 924 8842
CONTACT NAME== FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT:.- N/A LEFT= N/A RIGHT== N1 A REAR= N/A
3R•*313th•**3ih****3i:*#3i•**3i*3333*****3i MECHANICAL.. PERMIT**3k3i**3@3v3i•3i3i•3i*3i3i•*3H# •3Eai3e#x3f3i
CONTRACTOR= FALCO GARDEN CENTER ER INC
STREET= 9 310 E SPRAGUE AVE"
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOOD5T0VE/INSERT
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y 25.00
i 25.00
* 3c• 3i • •x• a * * 3+• 3r 3k 3i 3c 313( 3i 3i x 3¢ 3i 3k 3{• 34 3E 3 ii 3E 3E 3i • 3i PAYMENT SUMMARY
•k*****3i•*3{**163@3i•***3i•**3i 3h3e3#3*3 3*3*
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
12/05/91 92 6 50.00
TOTAL DUE= .00 TOTAL PAID:- 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAII) AMOUNT OWING
MECHANICAL. PRMT 50.00 50.00 .00
50..00 50.00 .,00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
**r3i3ip:itih3i•3i•***3t*3f•*3iii**3i**3i3i3i•*3h*3i•3{• THANK YOU ***3i3k***3r3.333********3#131*****3331*
SPECIAL CONDITION CHECKLIST
Project
Address:
Dept:
Dept. of Bldgs.
Engineer's _
Planning_
Utilities
Other
Date:
Condition:
Project # Use
Special Insp. Final Report
Hydrant ( )
Lock Box
RID/CRP
Easements
Road Plans/Improvements
Bonds
; •••
Bonds
Double 161611;biAg'''
ULID
•.. • I . .,
!nit:
(in)
e.• ••,.1
Appr:
(out)
**************************THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY ******************************
Date received for C/O processing: Plans pulled for final processing:
Temporary C/O issuedCertificate of Occupancy issued.
Office file review by- Date:
Filed insp finaled by' Date:
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'