1988, 10-24 Permit: 88003388 Pellet StoveSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1903 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit end state that the Information contained in It end submitted by me or my agent to compile said permit Is true and cones. In
addition, I have reed and understand the INSPECTION REQUIREMENTS/NOTICE provisions Included herein and agree tocomplywith same. All provisions of laws
and ordinances governing this type of work will be compiled 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 OATS
PROJECT NUMBER= 88003308 DATE= 10/24/00 PAGE- 01
ISSUED PERMIT
###1E######1(iE1(##iE##s(1(######## PERMIT INFORMATION###1ElE###########IEIE##########
SITE STREET= 10605 E.: 46TH AVE: PARCE:L.4== 05441-11.304
ADDRESS= SPOKANE WA 99206
PEERMIT USE= PELLET STOVE
PLATO= 003162 PLAT NAME== PONDRR PINE:.S 1ST ADD
LLOCK= 1 LOT= 4 ZONE= AGSUT( DIST:= I)
AREA== F/A= F WIDTH= 104 DEPTH== 205 R/W=
OF BLDGS= DWELLINGS 1
OWNER== KORFHAGE, WILLIAM
STREET= 10605 E 46TH AVE
ADDRESS= SPOKANE WA 99206
NE= 509 927 0969
CONTACT NAME= OWNER PHONE NLJNIBER= 509 927 0969
BUILDING SETBACKS: FRONT== NA LEFT= NA RIGHT== NA REARn NA
#m###+E3(%** ######*****.u..rE#*#E*3** MECHANICAL PERMIT#####1t1HEu.x.4#.#########m)Ett##
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS== SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODST3VE/INSERT
QUANTITY
Y
FEE AMOUNT
15.00
1 10.00
dE###ffi########K##4#***#%4*****X## PAYMENT SUMMARY iE#b(#TE#########kdttIHt#######IE
PAYMENT DATE
10/2.4/88
TOTAL DUE=
PERMIT TYPE F
MECHANICAL PRMT.--
RECEIPTv PAYMENT AMOUNT
4340 25.00
AO )0 TOTAL. PAID= :5.00
AMOUNT AMOUNT PAID AMOUNT OWING
PROCESSED 13Y: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
25.00
25.00
rE##############fi.####..it.x..v..x..x..m.X#al##X TIIANI( YOU
25.00 .00
25.00 .00
###-k#****d(###1h######d(##i(#######**