1991, 10-08 Permit: 91006610 Relocate WoodstoveSPOIDNE COUNTY DEPARTMENT OF B+DINGS
W. 1403: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 Certif icates 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
OR AGENT ` 1 •)UW\�/ APPLICATION �p I
OWNERDATE
PROJECT NUMBER= 91006610
ISSUED PERMIT DATE= 10/08/91 PAGE= 01
*****ieii*iiiirciririiri*1Eii********** PERMIT INFORMATION*'#ir****#ifieiiirie3e****#3rtif*******
SITE STREET= 7518 E BR.I.DGEPC)RT AVE PARCEL= 06543--3615
ADDRESS::: SPOKANE WA 99212
PERMIT USE= RELOCATE WOODSTOVE:
PL_ATr= 001865 PLAT NAME= ORCHARD AVENUE ADI)(TR.1--228)
BLOCK= LOT=: CONE= UFR --3.5 DI:STt= E.
AREA= F/A= F WIDTH= DEPTH= R/W=:
OF BLDGS= v: DWELLING;S== i WATER DIST =
OWNER= LEE CHARLIE & PAIGE
STREET= 751 8 E BRIDGEPORT AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509 922 0045
CONTACT NAME= CHARLIE LEE PHONE NUMBER= 509 922 0045
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
**..d.tt.x.tt..>t..h..h..h..h.*.;<.*..h.#.;i.*..h..>t..****tt****** MECHANICAL PERMIT **********'**
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION QUANTITY FE:E. AMOUNT
PROCESSING FEE Y 25.00
WOODSTOVE/INSE..RT 1 25.00
******************************* PAYMENT SUMMARY ******************.*.*.*..*.**.*..***
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/08/91 742i 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: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
********'**..x..*..*******.*.*.jf..*.**:*.**.*jf..** THANK YOU *.**.x.*.**.x.**.**.*.tt. f...**.*.