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1993, 01-05 Permit: 92011193 Pellet StovePROJECT NUMBER= 92011193 ISSUED PERMIT DATE= 01/05/93 PAGE= 01 * * * * * * * * * * * * * * * * * * * * * * * * * * ** PERMIT INFORMATION * * * * * * * * * * * * * * * * * * * * * * * * * * ** SITE STREET= 14715 E ALKI AVE PARCEL # = 45144.2902 ADDRESS= SPOKANE WA 99216 PERMIT USE= PELLET STOVE PLAT # = 000506 PLAT NAME= DIRE ADD BLOCK= 1 LOT= 2 ZONE= AGSUB DIST # = F AREA= 00000000 F /A= F WIDTH= DEPTH= R /W= # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= WHEELDON, GARY & ELLEN STREET= 14715 E ALKI AVE ADDRESS= SPOKANE WA 99216 PHONE= 509 922 8321 CONTACT NAME= LAYRITE PRODUCTS PHONE NUMBER= 509 535 1737 BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** MECHANICAL PERMIT * * * * * * * * * * * * * * * * * * * * * * * * ** CONTRACTOR= LAYRITE PRODUCTS STREET= 1225 E TRENT AVE ADDRESS= SPOKANE WA 99220 ITEM DESCRIPTION PROCESSING FEE WOODSTOVE /INSERT PHONE= 509 536 8361 QUANTITY FEE AMOUNT Y 25.00 1 25.00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT SUMMARY * * * * * * * * * * * * * * * * * * * * * * * * * * ** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/05/93 1608 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: DOMITROVICH, ROBIN PRINTED BY: WENDEL, GLORIA 50.00 .00 50.00 .00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** THANK YOU ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **