1989, 04-26 Permit: 89001033 Wood StoveSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the Information contained in it and submitted by me or my agent to compile said permit Is true and correct. In
addition, I have read and understand the INSPECTION REOUIREMENTS/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 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= 89001033
DATE= 04/26/89
ISSUED PERMIT
PAGE 01
x******************x****x**x PERMIT INFORMATION *x**************************
SITE STREET= 2618 N CENTER RD PARCEL0= 07542-1301
ADDRESS== SPOKANE WA 99212
PERMIT USE= WO011STOVE 2
PLATa= '000716 -
BLOCK= 13
AREA=
0.0F BLDGS=
—PLAT PLAT NAt1E= ELECTRIC RAILWAY .SUBURBAN
LOT= 1 ZONE= SFR
F/A= 'F 'WIDTH=
0 DWELLINGS= 5
-- OWNER= CASTOR, GEORGE.
STREET= 2658 N CENTER RD
" ADDRESS= SPOKANE WA 99252_
- CONTACT - NAME GEORGE CASTOR • " PHONE NUMBER== 509
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT=. NA REAR= NA
HOME__
DIST '. E
_R/W= 40
'. DEPTH==. '
PHONE 509 926 2982.
*****ac..x..x**..x.*********Xxxx*xx*x*x MECHANICAL PERMIT -xi**.
CONTRACTOR= -OWNER
ITEM DESCRIPTION
PROCESSING FEE:
WOODS'TOVE/INSERT
' PAYMENT DATE
04/26789
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
QUANTITY
Y
2
PAYMENT SUMMARY
RECE:1 F T:o
1328
926 2982
u. x..x..x. x..x. x..x. x. x. x. x. x..x,.x.
E:HONI== •
.00 TOTAL PAID=
AMOUNT PAID
35.00
35.00
FEE AMOUNT
35.00
35.00
PROCESSED BY: STEVE HOLYK
PRINTED BY : STEVE: HOLYK
*****xx****x*********#X*****X-***
THANK YOU *x
FEE AMOUNT
15.00
20.00
• **
PAYMENT AMOUNT
35.00
35.00
AMOUNT OWING
.00
,00 •
.*.x:.** x. x .x. x.. x.. x.. x.. x.. x. x.. x.. x.. x.. x. #*..x. x. ****3i*
INSP - ID
,p/%p
��127.
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
DATE
No response from owner/contractor - plans destroyed:
Notes:
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/0 processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/0 requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes: