1992, 10-08 Permit: 92008484 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 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= 92008484
ISSUED PERMIT DATE= 10/08/92 PAI=L:..:: t_;;
***** ** •***#******i *** ** PERMIT INFORMATION * •** •*3 •x• •****fie•***•x*ti*ii*# •***
SITE STREET= 1021 S ST CHARLES RD PARCEL..O _: 45234.2503
ADDRESS= VERADALE WA 9903?
PERMIT USE= INSTALL WOOD STOVE
PL_AT4- 000543 PLAT NAME= CRAIG SUB
BLOCK= 3 LOT= 3 ZONE= AGRI DIST•:::= F
AREA= 000000 0 f' / A=: f• WIDTH= DE.Pi'H= R/W=
n OF BL_DG;S= i DWELLINGS= 1 WATER DIST ::-
OWNER= TOON, CATHY PHONE=
STREET= 1 021 S ST CHARLES RD
ADDRESS= VERADALE WA 99037
CONTACT NAME= NATIONAL CHIMNEY PHONE NUMBER= 509 326 7388
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
•• *** •***** * •• ***** ****** * HECHANICAL.. PERMIT ****x*********• •3x•3•*******
CONTRACTOR:-. NATIONAL CHIMNEY SERVICE
STREET=:: 816 E BROADWAY AVE
ADDRESS= SPOKANE WA 99201
ITEM DESCRIPTION
PHONE== 509 922 2000
QUANTITY FEE AMOUNT
PROCESSING FEE
WOODS T0VE / I NSE R T
25.00
25.00
*.3.3*****3•*** •***•x*3**** *•**** pAYME::NT SUMHARY • r••x***• ******•*********•** ***•*•
PAYMENT DATE RECEIPT:: PAYMENT AMOUNT
10/08/92 8704 50.00
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
ME::CHANICAL. PRMT 50,00 50.00 .00
50.00 50.00
.
00
PROCESSED Jt Y : JOHN LARSON
PRINTED BY: BARRY I•IUSFLOEN
33.333*****3.3•*****3•*33•x*3•x*x***** THANK you 3.33*•x*333•x3•*3.3333**3x333333.333333