1987, 10-23 Permit: 87003612 Wood Stove1
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
ik
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675 •
1 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 wit 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 give authoritLL to violate or canc I the provisions of any state or local law regulating construction. or as a
warranty of conformance with the provisions of yu)y state or I al laws recut fjyg construction.
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 87003612
9h#**9494943.).14.*.**949494949494
*** PERMIT INFORMATION
SITE STREET= 7211 E MAXWELL AVE
ADDRESS= SPOKANE WA 99212•
PERMIT USE= WOODSTOVE
APPLICATION Al
DATE [S
DATE=:: 10/23/87 PAGE::= 01
:F.SSUEI) PERMIT
*.x..fEa{****a{.*-x.*x***>En,i;{,ex*4e3 *** .
PARCEL 13531 -0215
PLATO= 001938 PLAT. NAME== PARI<. ROAD ADD
BLOCK= 2 LOT= 15 ZONE= AGS'IJI3 DIST;;::::: F.::
AREA= 00000000 F/At F WIDTI-I:::: 85 DEPTH= 95:R/WL :50
OF PL_DGS= v: DWELLINGS=:: 1
OWNER= BORLJNDA, FRANK N
i STREET= 7211 E MAXWELL. AVE
ADDRESS= SPOKANE WA 99212
PHONE= 509'928 1333
CONTACT NAME= FRANK N I3ORUNDA PHONE:: NUMBER= 509 928 1333
BUILDING SETBACKS: FRONT= . . LEFT= RIGHT= REAR=::
.k..k..k..)4.k .k .k. *.9494 * ** *. k..k..14.k..k..k..k..).k.k.94 MECHANICAL PEI MI:T .k..k. * .* )4....k..k..k..k..k.){ 9491.94 9{..){..yr..x..tr..x....x.94 k.
CONTRACTOR= OWNER PHONE=.
ITEM DESCRIPTION
QUANTITY FEE AMOUNT
PROCESSING FEE Y 15.00
WO(JDSTOVI:/INS'ERT 1 10.00
*********k**********
){..k..){..***.* -X-*..** PAYMENT SUMMARY
44d4d49{.94949494*x..)e9494**.x3r..k.............d4d.h:d4d4**
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/23/87 '4378 25.00
TOTAL_ DUE= .00 TOTAL PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING-
MECHANICAL.. PRMT 25.00 .25.00 ..00
25.00 25.00 • .00
PROCESSED BY: WE_NDEL., GLORIA
PRINTED BY: WENDEL_, GLORIA
a4949r*94949494949494*9494****************** THANK, YOU 94 ¢9F ..k.k.k..%dE **R***:************.k.*
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