1992, 11-12 Permit: 92010014 Wood Stove SPOKANE 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 umn I have u and understand the INSPECTION Eo ME
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 onAGENT DATE
VOID
�ROJEC � NUMBER= 92010014 ISSUED PERMIT DATE= 11 /� 2/92 PAGE= Cr:
**************************** PERMIT INFORMATION ****************************
SITE STREET= 18124 E RIVERWAY RD PARCELO= 55071 .0150
ADDRESS= GREENACRE% WA 99016
PERMIT USE= WOOD%TOVE
PLATO= 002044 PLAT NAME= PLAT "A" GREENACRE% IRR DI%TRIC
BLOCK= LOT= ZONE= UR-3. 5 DI%T�=
f”. F/A= F WIDTH= DEPTH= R/ 6O
0 OF BLDG%= i 0 DWELLINGS= i WATER DIST =
OWNER= PAYLEE, JE%%IE PHONE= 509 926 5651
STREET= 18124 E RIVERWAY RD
ADDRESS= GREENACRE% WA 99016
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS : FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 93i0 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE 1:1 MOUNT
--------- ---------------- --------PROCESSING FEL FEE Y 25 .00
WOOD%TOVE/IN%ERT i 25
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
11 /12/92 194 50. 00
TOTAL DUE=DUE= .00 TOTAL PAID= 50 . 00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWIN�
--------------- ------------- ------------ -------------
MECHANICAL PRMT 50.00 50.00 . 00
------------- ------------
.........
50 . 00 50.00 . 00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************* THANK YOU ******************** ***********