1991, 12-06 Permit: 91008455 Wood Stove•
SPOKANE 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 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 DATE
PROJECT NUMBER= 9.1008455
ISSUED PERMIT
•
DATE= 12/06/91
PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1004 S BLAKE RD
ADDRESS= SPOKANE WA 99216
_PARCEL = 22544-2901
PERMIT -USE= WOODSTOVE • '
. PL_ATt=..002945 . PLAT NAME=- WOL_FCREST ADI) .- -
BLOCK= 2 LOT= i ZONE= SFR. F
=
AREA= 00000000 FiAF WIDTH= DEPTH= R/W= 50
4. OF 'BL.DGS= i 4 DWELLINGS 1 WATER DIST'
OWNER= IRWIN TERRY -- - - PHONE=
STREET= 1004 BLAKE RD
-ADDRSS= SPOKANE WA 99216.
CONTACT NAME= NATIC)NAI_. CHIMNEY SERVICE - PHONE -NUMBER= 509 326 7388
BU:I.L.DI.NG SETBACKS; FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
****..*******un******..x..********** MECHANICAL PERMIT �t******'*********** a•x•**fin*
f
CONTRACTOR= NATIONAL- CHIMNEY SERV -ICE
STREET= _7816 E:: BROADWAY AVE:
.AGDRE.SS= SPOKANE WA 99201
PHONE= 509 922-2000
- ITEM -DESCRIPTION - - QUANT,I-TY ' ,FEE AMOUNT
.PROCESSING FEE 1 • 25.00
WOODSTOVE/INSERT 1 25.00 '
*********3***********f ****•***** PAYMENT SUMMARY *********************3n******
F'AYMENT.DATE RECEIPT4 _ PAYMENT AMOUNT
-- -12/06/91 - 9289 - 50,00
- 1 TOTAL. -DUE =• -.00 TOTAL PAID= 50.00
PRMIT' TYPE FEE. AMOUNT. .AMOUNT.PAID AMOUNT. OWING
MECHANICAL PRMT H-50.00- - 50.00 .00
- >0,00 - 50.00 ' 00
F'ROCESSED_RY: DOMITROV.:CCH, ROBIN.
PRINTED BY: DOMITROVICH, ROBIN
**..*..*.**************************** THANK YOU *********************************