1991, 12-23 Permit: 91008753 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 APPLICATION
OWNER OR AGENT 6111/1"`" C ✓ " "r`"�— DATE
PROJECT NUMBER= 91008753
ISSUED PERMIT DATE= 12/23/94 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 3625 S LORETTA DR PARCELO= 33541-2407
ADDRESS= SPOKANE WA 99206
PERMIT USE= WOODSTOVE
PLATY= 003961 PLAT NAME= MIDILOME 3RD ADD
BLOCK= 4 LOT= 7 ZONE= UR -3.4 DIST4= F
AREA= F/A= F WIDTH= 90 DEPTH= 125 R/W=
ir OF BLDGS= 4 DWELLINGS= 1 WATER DIST =
OWNER= MORGAN, WAYNE E PHONE= 509 922 9094
STREET= 3625 S LORETTA DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= WAYNE MORGAN PHONE NUMBER= 509 922 9094
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
25.00
1 25.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
12/23/91 9626 50.00
TOTAL DUE== .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 50.00
50.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
50.00 .00
50.00 .00
******************************** THANK YOU *********************************