1990, 09-20 Permit: 90004779 WoodstoveSPOKANE 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF f 1 APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 90004779
9�ao/y'o
DATE= 09/20/90 PAGE= 01
ISSUED PERMIT
*******3r******************** PERMIT INFORMATION *************•******•*********
SITE STREET= E 'T'== PARC:E::1...•i= 07553-0924
ADDRESS==
PERMIT USE=
PLATO=
BLOCK=
AREA=
OF FtI...DGS=
OWNER=
STREET=
ADDRESS=
2009 N LONG; RD
GREENACRE:S WA 99016
WOODS TOVE
999999 PLAT NAME=
LOT=
00000000 F % A=
10 DWELLINGS=
MULRONY, HIRAM
2.009 N L...ONC; RD
GRE.ENACRES WA 99016
CONTACT NAME:= HIRAM MULRONY
BUILDING; SETBACKS: FRONT: NA LEFT=
RANGE.
ZONE- AG
F WIDTH=
1
DIS T4= C;
DEPTH=
PHONE-:::: 509 92e 4972
R/'W= 6k)
PHONE NUMBER= 509 928 4972
NA RIGHT= NA REAR= NA
*aux**** *********x********x**** ME:CHANICA1... PEFt1IT *•x**• ** :ar.••p:•*x**•x* •**x•r:•x•*•>':**
CONTRACTOR= OWNER
ITEM DESCRIPTION
PROCESSING FEE
W00DSTOVE :E NSE.RT
******************************x
PAYMENT DATE
09/20/90
TOTAL... DUE=
PERMIT TYPE
MECHANICAL PRMT
PAYMENT
RECEIPTO
5661
..00 TOTAL PAID=
PHONE=
QUANTITY FEE:: AMOUNT
Y 29.00
1 25.00
SL.IMMARY N***************************
PAYMENT AMOUNT
90,00
AMOUNT OWING
06
50.00 .00
FEE:: AMOUNT
50.00
50.00
AMOUNT PAIN)
50.00
PROCESSED BY: JULIE SHATTO
PRINTED BY: ,JUI_.IE SHATTO
******************************** THANK YOU *********************************