1989, 07-24 Permit: 89002374 Pellet Stove SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKAP#E, 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 fATE
I4
Ppr} Fr:.r..r NUMBER= 89002374
DATE= 07/24/89 89 . A}.:Ec:: 01
ISSUED PERMIT
.......:..........s...,..,}..}}..:,::}!:.};..:}.:;.*.:::FE•:l;.:,::i}.:. _:,:.:,;.:.,::i:•!,-* FERMIT INFORMATION .. i•.i•:...:} n:•},:•r•.r:}'iF:i N.}:.;!i..p:.yi..}}: ...!......... :?
SITE "" rIr - _ 4107
a f v SUNDERLAND
= ¢ DcjL 'N bR : / ! Ci ? _ 32544-1409 aC4a { '`ADDRESS= SPOKANE WA 99206
PERMIT
€!i-'t.:'.». Fr'•€ € E-r. ,Tr-.!;
-# nn _ 003151 ANAME= PONTEOcr ACRES • " ADD
BLOCK= 1 .
AREA= 000 ; +7: 9 F: ^" F WIDTH= a0: DEPTH= . . a .
t OF •,: .x. DWELLINGS=
F.. •`#i..:. 4•i}€ I` r'.E:. i €.. RICHARD PHONE= 922 9039
STREET= 4107
•, }. 7 a SUNDERLAND#NY ER' RAD D
ADDRESS= SPOKANE W F 99206
CONTACT NAME— FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS : »riNT= NA LEFT= N# RIGHT= o REAR= NA
i t* F4RYeii ?s ?` * ffl ? ?} . tc :9 ? ? sF ' MECHANICAL RE i ' t" .. yi ; » y. ; _* i ' . { ****3
CONTRACTOR= FACO GARDEN rENT LR INC PHONE=
.O =E. >' 926 8911
STREET= 9310 E SPRAGUE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY
' NTITY r : AMOUNT_ UNT
•
P R:OC ESSIN .
#.€i':i'1 j'i TO €.. ` a.i iSER- 1 25 .00
... ..:•:::.....:.. ..:...:.:r:r..x.....::"..;.::•.at....i;.a::.•. ,r m r.:h.€'1' €i;;is r`• :'':r' as.x.sa.:;.:a•.;{.tc i;.,j.s;.A:};. ..;•..'p•.r..}.•.y-}..}•.i....,..t{_�:.�!..i,..jt.*
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PAYMENT DATE }.:}^ : ....., '!z• PAYMENT AMOUNT
07/24/89
2981 50.00 rt
TOTAL DUE=i i:.... i.i,::, TOTAL
O•}-a: €::'• It i.... 50.00
,..,Ei, r.€..... ..t..`.€::'r:' €::r:'I::' AMOUNT AMOUNT PAID
AMOUNT !-}€.€'€ A.is..
MECHANICAL i;'F.;.T 50,00 50,00 00
50.00 50. 00 .00
, }
PROCESSED ):r -...t.......L .iS F E"1 } ,,
PRINTED BY : JULIE iR€_t'•TTO
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