1988, 10-17 Permit 88003141 WoodstoveSPOKANE 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 to compile said permit is true end correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provlsions 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 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 MATE
PROJECT NUMBER- 8800::3141
DATE= 1007/88 PAGE= 01
ISSUED PE: RMI:T
PERMIT INFORMATION
ION
SITE STREET= 10810 E: FERRET DR P'ARCE::LO== 04442-2007
2007
ADDRESS=:: SPOKANE. WA 99206
PERMIT USE= WOODSTOVE::
PLATO= OOi 743 PLAT NAME=: MYRON ESTATES NO £:2
BLOCK= 2 LOT= 7 ZONE- SFR DT..S'TO=:: E
AREA= 00000000 F/A== F WIDTH=:: DEPTH= R/W=
v' .. OF TiI...DGS= 1 0 DWELLINGS=== 1
OWNER= RITTER, R, MICHAEL„ G PHONE— 509 922 9691
STREET=: 10810 E FERRET DR
ADDRESS= SPOKANE: WA 99206
CONTACT NAME= FAL.CO GARDEN PHONE: NUMBER= 509 922 9691
BUILDING SETBACKS: FRONT= EXIS LEFT= EX:I:S RIGHT=:: EX:I:S REAR= EX:IS
MECHANICAL PERMIT{i.{i.�..%.tt..p...k.{i..M.�..n.{.{;{i•ai•{i.{i..tt.{e{i..tt..��...u.{i.
CONTRACTOR= FAL_CO GARDEN CENTER INC PHONE= 509 926 8911
STREET== 93i 0 E SPRAGUE AVE:
ADDRESS= SPOKANE. WA 99206
ITEM DE:SECRIPTION QUANTITY FEE AMOUNT
"................_"............----........_.._.."........-_..............-._.... ---
I' ROCESSING FEE Y 15.00
WCIODS'TOVE/I.NSERT 1t?.00
PAYMENT SUMMARY
PAYMENT DATE RECEIPT:'.':
10/10/88 4038
1o/11/88 4038
10/17/90 4178
TOTAL DUE:.-.: .00 TOTAL.. PAID=
PERMIT TYPE: FEE AMOUNT AMOUNT PAID
MECHANICAL_ PRMT 25,0 25.0
/0 0/0��
PROCESSED BY: SILVA, DAVID
PRINTED BY: WE:NDE:L, GLORIA
PAYMENT ('MOUNT
25.00
25.00
25.00
---------------
25.00
AMOUNT OWING
---------------
00
-------------
.00
THANK YOU
SPOKANE COUNTY DEr,'1Fm.:MENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 Certify that I have examined this permit and state that the information contained in Rand submitted by me or my agent to compile said permit is true and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/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 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 MATE
PROJECT NUMBER= 88003141
DATE= 10/10/88 PAGE= 01
ISSUED PERMIT
#######aE.#.}E##}e#x###xx•######## PERMIT INFORMATION
SITE STREET= 10810 E FERRET DR PARCE:L4= 04442-200'
ADDRESS- SPOKANE WA 99206
PERMIT USE= WOODSTOVE::
PL.AT';:=:: 001743 743 PLAT NAME=.: MYRON ESTATES NO 8
BLOCK=:: 2 LOT== r ZONE= SFR DIST:::== E:
AREA= 00000000 F/A= F WIDTH=: DEPTH== R/W=:
r OF BLDGS::= 1 0 DWELLINGS= 1
OWNER= RITTER, MICHAEL G PHONE== 509 922 9691
STREET= 10810 E FERRET DR
ADDRESS= SPOKANE:. WA 99206
CONTACT NAME== FALC:O C:ARDEEN PHONE: NUMI3E:R=: 509 922 9691
BUILDING SETBACKS: FRONT= EXIS LEFT= EXIS RIGHT= EXIS REAR= EXIS
ME..CHANICAL.. PERMIT
CONTRACTOR- FALCO GARDEN CENTER INC
STREET= 9310 E SPRAGUE;. AVE:
ADDRESS= SPOKANE. WA 99206
ITEM DE.SCRI.PTI.ON
-------------------------
PROCf_ES.SING FEE
WOODSTOVE:/INSEi:RT
PHONE= 509 926 8911
QUANTITY FEE AMOUNT
Y 15.00
1 10.00
PAYMENT SUMMARY
PAYMENT DATE RECEIPT::: PAYMENT AMOUNT
10/10/88 4038 25.00
---------------
TOTAL.. DUE:::: .()0 TOTAL PAID= 25.00
PERMIT TYPE: FE:.E.. AMOUNT AMOUNT PAID AMOUNT OWING
MECHAN.I.CAL.. PRMT 25.00 25.00 .00
2 5.00 25.00 .00
PROCESSED BY: ,SIL..VA, DAVID
PRINTED BY: S:ILVA, DAVID
THANK YOU