1991, 05-14 Permit: 91002555 WoodstoveSPOKANE COUNTY„pEPARTMENT OF BUILDINGS
W. 1301UOADWAY 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, 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= 91002555 ISSUED PERMIT DATE=: 05!14/91 PAGE= 01
3e*********•*5 3'*********3 **** PERMIT INFORMATION **** • • •*** * ********* ***
SITE STREET-:
ADDRESS=
PERMIT USE=
w
BLOCK=
AREA=
OF BLDGS=
OWNER==
STREET=
ADDRESS=
19006 E MONTGOMERY DR PARCEL_:= 08552_..1018
OTIS ORCHARDS WA 99027
INSTALL. WOOD STOVE IN GARAGE
0001 46 PLAT NAME= BARKER ROAD MOBILE HOMES 1ST A
9 LOT= 18 ZONE=: AGRI I)IST4= C;
I= /A= F WIDTH= DEPTH= R/ W_:
4 DWELLINGS= i WATER DIET =
EDER, EMITON & LEORA
19006 E MONTGOMERY DR
O T I S ORCHARDS WA 99027
CONTACT NAME= MILTON EDER
BUILDING SETBACKS: FRONT= NA LEFT= NA
PHONE= 509 226 082.4
PHONE NUMBER= 509 226 0824
RIGHT= NA REAR:- NA
•u• •*****x**•;~•x•x**> **•x*•A ••x* ••x•x•x**•x ME::CHANICAI... PERMIT ****x•>i•x•**•********* *x• •***a>
CONTRACTOR= OWNER
:i:TEM DESCRIPTION
------------
PROCESSING FEE::
WOODSTOVE/INSERT
PHONE=
QUANTITY FEE AMOUNT
Y
25.00
i 25.00
•*****••**•***•x•*************** *** F:'AY.ENT SUMMARY ******•x*ai• :•*•x*:**** •****** *•;>:•
PAYMENT DATE
05/14/91
TOTAL DUE=
PERMIT TYPE
MECHANICAL PRMT
RECEIPT
FEE AMOUNT
PROCESSED BY: ,JOHN LARSON
PRINTED BY: :JOHN LARSON
.00 TOTAL. PAID=
50.00
50.00
AMOUNT PAID
------------
50.00
PAYMENT AMOUNT
50.00
50.00
AMOUNT OWING
00
.00
*•rix• •:**ai>r**ac3t•*•x••tt*•h•tt****x*;i*****ii THANK YOU **********• **••********3G •**********