Loading...
1988, 12-16 Permit: 88004040 Fireplace Insert{ SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY W. 1303 BROADWAY AVENUE 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 wary of conformance with the provisions of any state or local laws regulating construction. SIGNATURE OF OWNER OR AGENT PROJECT NUMBER== 88004040 **************************** PERMIT SITE STREET= 4142 S SUNDOWN DR ADDRESS= SPOKANE WA 99206 PERMIT USE= FIREPLACE INSERT APPLICATION ' —I `— yr( / —DATE 15 DATE= 12/16/88 ISSUEI) PERMIT PAGE= 01 INFORMATION **************************** PARCEL = 33543-0511 PLAT; = 000875 PLAT NAME== FOREST MEADOW ADD BLOCK= 5 LOT= 3 ZONE= UNKN DISTO= E AREA= F/A= F WIDTH= 105 DEPTH= 241 R/W= 60 OF BLDGS== 4 DWELLINGS= 1 OWNER= RAPP, MICHAEL P STREET= 4142 S SUNDOWN DR ADDRESS= SPOKANE WA 99206 PHONE= 509 927 8477 CONTACT NAME= MEGAN PHONE NUMBER= 509 928 1991 BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA ******************************* MECHANICAL.. PERMIT ************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT PROCESSING FEE Y 15.00 WOODSTOVE/INSERT 1 10.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT 12/16/88 5136 TOTAL DUE= .00 PERMIT TYPE FEE AMOUNT MECHANICAL PRMT 25.00 25.00 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA TOTAL PAID= AMOUNT PAID PAYMENT AMOUNT 25.00 25.00 AMOUNT OWING 25.00 .00 25.00 .00 ******************************** THANK YOU ********************************* INSP - ID DATE L D G P L U U M B N G E C H A N A L 1111 miiimmuorrem 0 T H E * * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * * Date received for C/0 processing: Plans pulled for final processing: Conditions to check: Conditions resolved: Temporary C/0 requested (y/n) Certificate of Occupancy issued: Received application: By: Approval granted: By: Ninety days after C/(S issuance: Owner/contractor called regarding the return of plans: Plans returned: Date: Received by: No response from owner/contractor - plans destroyed: Notes: