1991, 12-05 Permit: 91008421 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE; WASHINGTON 99260
•-(509) 456-3675
I 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 permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or ca e 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 construct. �pppp ^'�/�/, //
OWNER
G � //7 APPLICATION q/
OWNER OR AGENT l� 5"I�IiC/ DATE
PROJECT NUMBER= 91008421
****************************
ISSUED PERMIT DATE= .12/05/91 PAGE= 01
PERMIT INFORMATION
******3t31A'1l'3f'*3l'3f31'3lA'3l'3f31'3l'3t31'3[3t'3l'3t*
SITE STREET= 2207 S BALFOUR BLV PARCEL= 29544-0612
ADDRESS= SPOKANE WA 99206
PERMIT -USE= INSTALL WOOD -STOVE 7 n '
' Et(T•K= 000732 PLAT NAME= EE.= CIiUTF'af' HILLS FDD
AREA= .. ._ F/ = i.?'WIDTH LIES. ."? DEPTH= F.::R/W=
10 WATER DIST =.
t
F'HONE= 509 921 1048
OWNER= NEYER','LEO
STREET= 2207 S BALFOUR BLV
ADDRESS= SPOKANE WA 99206 -
.
CONTACT NAME= LEO NEPER .PHONE NUMBER= 509 921 1048
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
>i*3e****3i3e3i3<3i3e3e3t*3f•u•at3t•3c3a3c3e3i3c3a3a3<** MECHANICAL—PERMIT ******************3 *3a*****
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY IFEE-AMOUNT
PROCESSING FEE Y 25.00
WOODSTOVE/INSERT1- ?5.00
'
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
12/05/91
TOTAL DUE=
PERMIT. TYPE:: .
MECHANICAL PRMT
-RECEIPT' - - -- PAYMENT AMOUNT-
_ .. f
9247 50.00
00 TOTAL PAID=, -50.00
.FEE AMOUNT AMOUNT PAID. AMOUNT OWING
50:00
50.00
PROCESSED BY. JOHN LARSON
PRINTED BY: JOHN LARSON
******************************** THANK YOU *********************************
50.00 .00
50.00-_ .00
SPECIAL CONDITION CHECKLIST •
Project
Address: Project # Use.
Dept:
Dept. of Bldgs.
Date:
Engineer's
Planning
Utilities
9i it ::f
i. c, :,> 9
r
Other
lei
Condition:
Special Insp. Final Report
Hydrant ( )
Lock Box
�f 'i i4'ti':i a.1ii9,2T i'j:: i:j
: T
!nit:
(in)
Appr:
(out)
.:. CR RIDICRP 1�..dn }i;)i,:..l..W,1') .., •,i:1?.: =i.:.:5'Ii?.: ::II.i..::
Easements .7.0,1(-1,1,3-I<:.
Road Plans/Improvements '•`:i.!.',.,., '•r _... _1..1 '•'r,,:;: _..:_�•i �, ': re„ �':. c.
Bonds
il i 1 ti :Th .s Ir 1i 'ii? ;p
RaWM So 40
„
Bonds
AVI-=1ii:ii`.I rtVi -Thai A!...", =TOOi! I
yt.irity::;i
1.1
Double Plumbing
ULID
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&irc ,r Ti OP,Ni..)!, 1 Vi .:i f5, '7 %'i'"i 4
4-], i) f.b••, (:'. Kir
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THIS SPACE FOR COMMERCIAL PLANSTRACKING, CERTIFICATE OF OCCUPANCY ONLY
Date received for C/O processing- Plans pulled for final processing
Temporary C/O issued' Certificate of Occupancy issued'
Office file review by Date'
Filed insp finaled by Date'
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: . Date -
Plans returned: Received by-
No
yNo response from owner/contractor - plans destroyed'