1991, 11-06 Permit: 91007623 Wood StoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303RROADWAY AVENUE
SP@1KANE.WASHINGTON S92G0
(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 correctand authorize Sokane Coty to proceed with processing. In addition,/ have read and understandm INSPECTION REQUIREMENTS/NOTIC
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= 91007623
ISSUED PERMIT DATE= ii/06/91 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2109 % CONKLIN RD PARCELO= 25541-0405
ADDRESS= VERADALE WA 99037
PERMIT USE= WOOD%TOVE
002220 PLAT NAME= RIDGE NT ESTATES NO2
4 LOT= 5 ZONE= SFR DI%TO=
F/A= F WIDTH= DEPTH=
i 0 DWELLINGS= 1 WATER DIST =
�R=
AFF
%T�EET=
21
ADDRE
THOMAS K
}NKLIN RD
VERADALE WA 99037
F
PHONE= 509 924 7196
R/W=
CONTACT NAME= HEARTH & HOME PHONE NUMBER= 509 466 8929
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL PERMIT **************************
CONTR
ADDRE%%= %POKANE WA 992i8
ET %TOVE SERVICE
N DIVI%ION %T
ITEM DESCRIPTION
PROCE%%ING FEE
WOOD%TOVE/IN%ERT
*******************************
PHONE= 509 466 8929
QUANTITY FEE AMOUNT
-------- ----------
Y
25,00
i
25,00
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
11/06/9i 8421 50.00
TOTAL DUE= 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 5O.00 .00
PROCESSED BY: DOMITROVICH,
PRINTED BY: DOMITROVICH,
ROBIN
ROBIN
******************************** THANK YOU *********************************