1992, 08-19 Permit: 92006636 Insert 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 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,oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92006636 ISSUED PERMIT DATE= 08../19!'92 PAGE= 01
* ****3 * *** PERMIT INFORMATION •****•********* •ai•*• ai•a,********
SITE STREET= 19002 F VALLEYWAY AVE:: I ARCE.L.g 55-173. 1605
ADDRESS= GREENACRES WA 9901 6
PERMIT USE= INSTALL. WOODSTOVE/INSERT
PLATO= 00109' PLAT NAME= GUTHRIE ' S VALLEY VIEW 05TH ADD
BLOCK= 6 LOT= 5 ZONE= AGSUB DIST C;
AREA= 00000000 F/A:- F WIDTH 80 DEPTH== i25 R W:= 50
4 OF BLDGE= 4 DWELLINGS= i WATER DIST
STREET=
ER= EMFRSO`r{, WARREN PHONE= 509 927 6639
STREET-: 19' 0 ... E VALLEYWAY AVE
ADDRESS= GREENACRES WA 99016
CONTACT NAME= FAL.CO GARDEN CENTER PHONE NUMBER= 509 926 691 i
BUILDING SETBACKS : FRONT- NA LEFT:- NA RIGHT== NA REAR= NA
******************************* MECHANICAL PERMIT ******************•********
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 'r 25.00
WOODSTOVE/INSERT 1 25.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEI.PTO PAYMENT AMOUNT
G"
08/19/92 673750. • 0
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICALPRMT 50.00 50.00 .00
50.00 50.00 .00
PROCESSED BY : BARRY HUSFLOEN
PRINTED BY : BARRY HUSFLOEN
*•******************************* THANK YOU *********************************