1989, 08-09 Permit: 89002708 Fireplace InsertSPOKANE COUNTY DEPARTMENT OF,BUILDING AND SAFETY
W. 1303 BROADWAY 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 tocompilasald permit is true and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICEprovielonsincluded herein and agree tocompiywithsame. All provisionsof laws
and ordinances governing this type of work will be complied with whether specified herein or not.l understand that the issuance of this permit and any subsequent
inspection approvals or Cadlflcates 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 RATE
PROJECT NUMBER= 89002708 DATE= 08/09/89 PAGE= Of
ISSUED PERMIT
********** ***************** PERMIT INFORMATION *************** ************10
SITE STREET= 6415 E 17TH AVE PARCEL:= 25532-0204
ADDRESS= SPOKANE WA 99212
PERMIT USE= FIREPLACE INSERT
PLATO= 002720 PLAT NAME= VALLEY VIEW HILLS 1ST ADD
BLOCK= 2 LOT= 4 ZONE= AGSUB DIST:= D
AREA= 00014000 F/A= F WIDTH= 100 DEPTH= 140 R/W=
0 OF BLDGS= 9 DWELLINGS= 1
OWNER= VOLLMER, RICHARD
STREET= 6455 E 57TH AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 534 7720
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
PHONE= 509 926 8951
QUANTITY FEE AMOUNT
Y
25.00
25.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
08/09/89 3382 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.'00
50.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
50.00 .00
50.00 .00
******************************** THANK YOU *********************************