1987, 10-23 Permit: 87003595 Insert•
Z.
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260 _ f
(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 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 permd 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= 87003595 DATE= 10/23/87
' ISSUED PERMIT
**E************************* PERMIT INFORMATION d(##d(#######df#####d
PAGE= 01
SITE STREET= 12323 E MACY CT , FARCELO'27542--3223
ADDRESS:::: SPOKANE WA 99216
PERMIT USE = FIREPLACE INSERT
PL_AT:"::::: 00091 5 PLAT NAME:::: GAIL'S PARK ESTATES
BLOCK=: i LOT= 19 ZONE= SFR 1)ISTO= 1='
AREA= 00000000 1=/A:= F WIDTH= 87 DEPTH 1 ?.`.i R/W= 50
:.k OF BL_DGE= 1 :DWELLINGS=: 1
OWNER= HARDEN,- JACK A
STREET= 12323 E MACY CT
ADDRESS= SPOKANE WA 99216
CONTACT NAME= JACK MARDEN
BUILDING SETBACKS: FRONT-: LEFT= RIGHT -REAR=
PHONE= 509 924 4849
PHONE:: NUMBER= 509 724 4849
##ttd69t..jF.)pif..lk#.)p#.la#.)E.l@:t..)(.**#it#led{di#.)r•.lp .** MECHANICAL_ PERMIT 'Y.#d(1kditt..)i9i9@nidal
CONTRACTOR= OWNER PHONE::::::
ITEM DESCRIPTION
PROCESSING FEE.
WOOD STOVE/INSERT
.l(..u..l(. #.*..p.
QUANTITY FEE AMOUNT
Y 15.00
1 10.00
##•##dh di•Ih#############d(##d+##•##### PAYMENT SUMMARY ##-####.#####.#.x.#.x.##..tt..tt.
' PAYMENT DATE RECEIPTT PAYMENT AMOUNT
10/23/87 ' 4365 ' 25.10') .
TOTAL. DUE.. 00 TOTAL_ PAID 25100'
PERMIT TYPE:: , FEE AMOUNT .AMOUNT PAID AMOUNT OWING
'MECHANICAL_ PRMT r 25.00) 25.0)0 406
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
.tt.#d4###d(#dG## ###*##df***###*#*
25.00 2.5.00 .00
*** TI -TANK YOU #.*.tt.
#le###i-
.#.*.*..*.k.**d(.
.#.u..#.tt..y..*.nih*
I INSP
V DA
•
•
ID pco_k
E ),O3 “
%-y
BLDG I
ti
J
a
x
W/
-
M4'AJ
, 1 ___._[y7
;idle
9k
1
MOBILE I
HOME
DEMO I
RELOC
Z
0
N
U
N
PROJECT FINAL i