1987, 09-16 Permit: 87002896 InsertSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(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 permit 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== 87002896 DATE= 09/16/87 PAGE= 01
(****######.tt.#.tt..x..tt.##* *x..#.tt.###.# PERMIT I:NF0RMAT 10N######3..*****3*1*3*.a(.3a(.***3(...#..x..n.a(.
SITE: STREET= 8009 E NORA AVE. PARCEL: 07543-110-i
ADDRES'S=:: SPOKANE WA 99212 ,
'PERMIT USE= INSERT
PLAT= 002333 PLAT NAME== SANTA ROSA PARI<(SUB.OF S. OF .S
BLOCK= LOT= . 'ZONE= AGSUB DIST;::::
AREA= 00042600 F/A= F WIDTH= DEPTH= R/W:::: 60
OF -E LDG,S'== :C: DWELLINGS:::: 1
OWNER= HINTON, ADRON M
STREET=: 8009 E NORA AVE
ADDRESS= SPOKANE WA 99212
PHONE=: 509.924 8488
- CONTACT NAME= LEAH HAUER PHONE NUMBER= 509-483-1017
BUILDING SETBACKS: FRONT= LEFT== RIGHT REAR=::
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MECHANICAL PERMIT#a(iF###•###.*.###.#.##.x.#.x.###•#.tt.#.lr
CONTRACTOR= WOOD & WATER, INC.
STREET= 222800 N DIVISION ST
ADDRESS= SPOKANE WA 99207
ITEM DE::S'CRIPTION
PROCESSING FEE
WOODST0VE/1N.SERT
PHONE= 509 483 1017
QUANTITY FEE AMOUNT
Y 15.00
1 10.00
############.u.#.k.##.tt..x### PAYMENT SUMMARY##*•*3**)*****###*###*le#Iea(*###.#.
PAYMENT DATE
09./16/87
TOTAL. DUE::-
PERMIT TYPE FEE AMOLJN1
ME:CHANICAL.. PRMT
RECEI PT O PAYMENT AMOUNT
3762 25.00
PROCESSED BY: WENDEI.-, GLORIA
2.5.00
00 TOTAL.. PAID 25.00
AMOUNT` PAID AMOUNT 'OWING
25.00 O0
25.00 25.00 00i
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THANK YOU ####m ##.u.