1992, 06-09 Permit 92004162 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 EFIOADWAY AVENUE b
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. 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 perm it/application 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 reg u lating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92004162 ISSUED PERMIT DATE= 06/09/92 PAGE= 01
PERMIT INFORMATION
SITE STREET= 13714 E EVERETT AVE PARCEL.:= 46344.1106
ADDRESS= SPOKANE WA 99216
PERMIT USE= WOODSTOVE
PL.AT4= 004150 FLAT NAME= SANSON EAST
BLOCK= 6 LOT= 2 ZONE= SFR DIST'= H
AREA= F/A= F WIDTH= 54 DEPTH= 206 R/W= 50
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST = TRENTWOOD
OWNER= ROPP, JEFF PHONE= 509 927 0418
STREET= 13714 E EVERETT AV
ADDRESS= SPOKANE WA 99216
CONTACT NAME= FALCO GARDEN CENTER PHONE NUMBER= 509 926 8911
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
* * ** * *** ****#* * MECHANICAL PERMIT
CONTRACTOR= FALCO GARDEN CENTER INC PHONE= 509 926 8911
STREET= 9310 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE: AMOUNT
------------------------- -------- ----------
PROCESSING FEF.. Y 25.00
WOODSTOVE/INSERT 1 25.00
PAYMENT SUMMARY ****x***•***********
PAYMENT DATE RECEIPT' PAYMENT AMOUNT
06/09/92 4356 50.00
------------
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-----------------------------------------------------
MECHANICAL PRMT 50.00 50.00 .00
------------- ------------ ---------------
50.00 50.00 ,00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
********************* THANK YOUiE****+�******t�*****lEifiE*