1989, 01-20 Permit: 89000124 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BIRV,pADWAY AVENUE
SPOKANE, 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 la true and correct. In
addition, I have read and understand the INSPECTION REOUIREMENTS/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 HATE
PROJECT NUMBER= 890001 24 DATE== 01/20/89 PAGE= 01
ISSUED PERMIT
afif•****)E)EiE3E#lE.*ifiE****iEIEdE.*.R•**** PERMIT INFORMATICJN#aE#3EiE#RIEIE•X•Hlf##ifs(1fdE3(iE')flE#lElH1EdE
SITE STREET= 4020 S WOODRUFF RD PARCE::L4 32544-2103
ADDRESS= SPOKANE WA 99206
PERMIT USE= WOODS i'OVE INSERT
PLA'T'S== 003541 PLAT NAME= PONDEROSA 5TH ADD
BI_.00K== 1 LOT=: 3 ZONE= SFR DISTO= D
AREA= F/A= F WIDTH= 109 DEPTH= 150 R/W==
0 OF BLOCS— 0 DWELLINGS= 1
OWNER= BURKHART, THOMAS PHONE= 509 928 3826
STREET=:: 4020 S WOODRUFF RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FAL..CC1 GARDEN PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR== NA
************aEx*****xaE****x•.x.n..*** MECHANICAL PERMIT **u•* ffefl*3Eutt..x...Ex**•>E>E**acx**{E
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 Y 15'00
WDODSTOVE/INSERT 1 10.00
x**ae**aE*****aE*3eu*•x•n.*.x..>E.x..><.aEef.x.**** PAYMENT SUMMARY **•******•*3f..1.lEdE9if(lf)EiE•3f#*4E)f#3E•fE
PAYMENT DATE RECEIPT" PAYMENT AMOUNT
01/20/89 1 67 25.00
TOTAL DUE= .00 TOTAL PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL. PFtMT 25.00 25.00 .00
25.00 25.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL.., GLORIA
**%***4*****;f*******az1Efl*3fx•****** THANK YOLJ**************.)**..M•.*****IE#9E3f*****l**