1990, 11-01 Permit: 90005839 Wood Stove'
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SPO ANE rOlINTY DEPARTMENTOF BUILDINGS
W. 303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
• (509)456^3675^ •
1 cerlify that 1 have examined thispermit/application, state that Iheinformation contained in it and submitted by mear my agent to compile said perrrnt/appiication is true
and correct, and authorize Spokane County to proceed with processing. 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/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 lawregulating construction, or as a.warranty of conformance with the provisions of any state or local
laws regulating construction,
SIGNATURE OF APPLICATION. /
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OWNER ORAGENT >rxx-�-v�,' ` � � DATE ////%
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PROJECT NUMBER= 98885839 DATE= 11/81/98 PAGE= 81
ISSUED PERMIT. -
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**************************** PERMIT INFORMATION **********************�*****
SITE STREET= {85i8EMAXWELL AVE PARCEL4= 185.5f-2306 i
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ADDRESS= GREENACRES WA 99016
-PERMIT USE= WODD%TOVE
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� .PLAT4= 002730 PLATN = VALLEY EW
BLOCK= 10 ' LOT= --' 4 ZONE= AC -MB DIJTO=. G '
' AREA= 88815888 . -' F/A= F WIDTH=• -188 DEPTH= 150 'R/W=•48
- 4.0FaLDG%= - 4 DWELLINGS= -1 - L
• OWNER; %TULTZ SALLY DAVID
STREET= 18518 E MAXWELL AVE
ADDRESS= GREENACRE%WA 99016 ~
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CONTACT NAME= SALLY STULTZ
.BUILDING.%ETBACKS.: FRONT= NA LEFT= NA
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PHONE= 509 .28'58j )
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PHONE NUMBER= 509 482 4392
RIGHT=.NA REAR= NA .
*****k************************* MECHANICA[PERMlT **************************
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, CONTRACTOR= -OWNER, - PHONE= , - `'
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JTEM DE%CRIPTlON QUANTITY FEE AMOUNT
' : PROCESSING FEE Y .' :25.00'.
/• WOODSTOVE/INSERT ^ � i ��^ 25�`88 ^ •
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******************************* PAYMENT SUMMARY ****4*******************,****:
- PAYMENT DATE' ' ' � RECEIPT4 PAYMENT AMOUNT' �
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11/81/90^ 6889 . 58.80,
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. TOTAL DUE�� � ^88` TOTAL PAID= . _58`88 '
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PERMITTYPE - .." FEE AMOUNT "-AMOUNT PAID AMOUNT OWING_ i
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MECHANICAL PRMT 50.00 • • • 58^88 . • i- .00 •
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58^88 58^88 .00
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PROCESSED BY: JULIE-%HATTO - - - � � /
PRINTED.BY: JULIE.%HATTO .
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t�**************************# THANK �OU
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