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1992, 11-05 Permit: 92009787 WoodstoveSPOKANE COUNTY DWBAR1 MENT OF BUILDINGS W. 1303 BROADWAY AVENUE SPOKANE, WASHINGTON 992%. -7 (509) 956-3675 I certify that I have examined this permit/appllcatlon. state that theinformationcontained in hand submitted by me or my agent tocompllesaid permit/application Is true and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REOUIREMENTS/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/appllcatlonand any subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to glveauthority 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 orlocal laws regulating construction. SIGNATURE OF APPLICATION OWNER OR AGENT DATE PROJECT NUMBER= 92009707 ISSUED PERMIT ########################ie### PERMIT INFORMATION SITE STREET== 11417 E 44TH AVE ADDRESS= SPOKANE WA 99206 PERMIT USE:: WOODSTOVE PLATS= BLOCK= AREA= OF BLDGS= OWNER= STREET= ADDRESS= 999999 PLAT NAME= R LOT== 00000005 F/A= A 1 4 DWELLINGS== BAILEY. RICHARD 11417 E 44TH AVE SPOKANE WA 99206 DATE= 11/05/9: PAGE= 01 #######i6#################### PARCEL..0== 45333.9102 GE ZONE= AGRI DIST,''== I) WIDTH= DEPTH= R/W 1 WATER DIST CONTACT NAME= FALCO GARDEN CENTER BUILDING SETBACKS: FRONT== N/A LEFT= N/A PHONE= 509 922 4139 PHONE NUMBER= 5 RIGHT= N/A REAR== N/A 926 8951 #####{n########x*################ MECHANICAL PERMIT ###########iF{Fit###########* CONTRACTOR== FALCO GARDEN CENTER INC STREET= 9310 E SPRAGUE AVE. ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION PROCESSING FEE WOODSTOVE/INSERT 11ANTI TY ############################### PAYMENT SUMMARY PAYMENT DATE 11/05/92 TOTAL DUE= PERMIT TYPE FEE MECHANICAL PRMT' PROCESSED BY: DOMITROVICII, PRINTED BY: DfJMITROVICH, PHONE= 509 926 6951 RECEIPT: 9917 .00 TOTAL PA.ID.= AMOUNT AMOUNT 50.00 50.00 FtOBIN ROBIN FEE AMOUNT 25.00 25.00 PAYMENT AMOUNT 50.00 50.00 PAID AMOUNT OWING 50.00 .00 50.00 .00 ######## ################################ THANK YOU######{F#############i4##iE###k*****