1992, 08-18 Permit: 92006572 Wood StoveSPOKANE 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. 1 understand that the issuance of this perm it/application and any subsequent inspection approvals or Ceridicates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92006572
ISSUED PERMIT DATE= 08/58/92 PAGE= Of
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2505 N CENTER RD PARCEL*= 45072.5505
ADDRESS= SPOKANE WA 99252
PERMIT USE= INSTALL WOODSTOVE INSERT
PLATO= 000716 PLAT NAME= ELECTRIC RAILWAY SUBURBAN HOME
BLOCK= 55 LOT= ZONE= AGSUB DISTI= E
AREA= 00000001 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 0 DWELLINGS= 1 WATER DIST =
OWNER= GUENTHER EVELYN PHONE= 509 926 6756
STREET= 2505 N CENTER RD
ADDRESS= SPOKANE WA 99212
CONTACT NAME= EVELLYN M. GUENTHER PHONE NUMBER= 509 926 6756
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER PHONE=
ITEM DESCRIPTION
PROCESSING FEE
WOODSTOVE/INSERT
QUANTITY FEE AMOUNT
Y
1
25.00
25.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTS PAYMENT AMOUNT
08/18/92 6683 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00
50.00
50.00 .00
50.00 .00
PROCESSED BY: BARRY HUSFLOEN
PRINTED BY: BARRY HUSFLOEN
******************************** THANK *CIU *********************************