1988, 10-03 Permit: 88003014 Pellet Stove, ChimneySPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l 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 agreeto 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
OWNER OR AGENT
APPLICATION
DATE •
PROJECT NUMBER= 3800301 4 DATE= 3l03/00 PAGE= 01
ISSUED PERM.I:.T.
)(.;(..)f.,t..x.:***#.'*)(.x,;,M:4*fl.,(k,it•**i(..tt••x•.)i PERMIt 1N:0it11iAT:I:ON•**X*(..x.a(.:u..,(_,(.*.:f(.n.ai..*.x.*.x.;e:x.;,ai..)(*
S:I:TE:. STREET= 10818 E NORA AVE PAR(:;E::I...:":_::,• 09543...1 E)(i)4
ADDRESS= SPOKANE WA 99206
PERMIT USE= PELLET. STOVE & CHINiNEi.
PLAT4= 003206 PLAT NAME= MISSION RIDGE 1ST ADD
FBLOCK= 1 LOT= 4 ZONE= R-2 DIST;;:= E
AREA== 1=/A== E WIDTH=:: 90 DEPTH= 155 l/W=
!h OF BL..DGS-: 9 I;: DWELLINGS= 2
OWNER= MOORE, ,.1 ,J
STREET= 10818 I::: NORA AVE
ADDRESS= SPOKANE: WA 99206
CONTACT NAME= LEAH HAUE.R
PHONE= 509 922 1279
PHONE NUMBER= 509 482; 1017
BUILDING SETBACKS: FRONT= NA LEFT= == NA RIGHT= NA REAR= NA
d(.)(..# .*.x..)E )F # # # #..)(.y:.#.p.;(:x. #
***At* MECHANICAL PERMIT ***
CONTRACTOR= WOOD & WATER INC
STREET= 2228 N DIVISION S.T.
ADDRESS= SPOKANE: WA 992.07
ITEM DESCRIPTION
PROCESSING FE:E::
WOODSTO'VE/INSERT
# # # # # i(..y(. 1i..)(..)(..x.
PHONE= 509 483 1017
QUANTITY FEE AMOUNT
Y
)t#..x.(..u.u.#..u•x#*****#*.*.x..****##.#•##.x..*#. PAYMENT SUMMARY x.a:##
PAYMENT DATE RECEIPT:M
10/03/88 3905:
15.00
10.00
PAYMENT AMOUNT
TOTAL DUE= ..(70 TOTAL.. PAID:::: 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MECHANICAL. PRMT '.25,(:)'_) 25.00 .00
25,00 25:,00 .00
PROCESSED BY: u..WE:1I)I:_L.., GLORIA
PRINTED BY: WE NDEEL.., GLORIA
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INSP - ID
* * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
DATE
!i'f/n
By:
...
.
Date:
III
Received by:
No response from owner/contractor - plans destroyed:
Notes:
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * *
* * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
III
Received by:
No response from owner/contractor - plans destroyed:
Notes:
PROJECT NUMBER=.88003014 O8003Oiu � DATE= 10/03/88 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
I_7~~
SITE STREET= 10818 E NORA AVE PARCELO= 09543-1804
ADDRESS= SPOKANE WA 99206
PERMIT USE= PELLET STOVE & CHIMNEY
PLATO= 003206 PLAT NAME= MISSION RIDGE 1ST ADD
BLOCK= i LOT= 4 ZONE= R-2 DI%T0= F
AREA= F/A= F WIDTH= 90 DEPTH= 155 R/W= 60
t OF BLDG%= i 0 DWELLINGS= 2
OWNER= MOORE, J J
STREET= i0818 E NORA AVE
ADDRESS= SPOKANE WA 99206
'
PHONE= 509 922 1279
CONTACT NAME= LEAH HAUER PHONE NUMBER= 509 483 1017
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************Io*************** MECHANICAL PERMIT **************************
CONTRACTOR= WOOD & WATER INC
STREET= 2228 N DIVISION %T
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
------------------------
PROCESSING FEE
WOOD%TOVE/IN%ERT
PHONE= 509 483 10i7
QUANTITY FEE AMOUNT
----------
i5.00
i
10,00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
10/03/88 3905 25.00
TOTAL DUE= DUE= .00 TOTAL PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- -------7
MECHANICAL PRMT 25.00 25.00 .00
-----------
------------- ------------ -------------
25.00 25.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************
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