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*****