1987, 07-02 Permit: 87002014 Wood Stove R
SPOKANE 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 i NUMBER= 87002014 DATE=:: 07/07/R7 PAI F : Oi
**************************** PERMIT INFORMATION *•*•****************** ** ****
SITE: STREET:::: 14534 F 20TH CT F'ARCELO= 26542-9013
ADDRESS-: VERADALE WA. 99037
PERMIT USE= WOOD STOVE
PLATO= 001447 PLAT NAME= LEHI i ST ADI)
BLOCK= 9 LOT= i ZONE= SFR DISTO:- F
AREA= 00000000 F/A= F WIDTH= 49 DEPTH= 134 R/Ww
4 OF BLDGS= i 4 DWELLINGS= 10
OWNER= KOSTELECKY, JERRY J PHONE= 509 466 0813
STREET= 14534 E 20TH CT
ADDRESS= VERADALE WA 99037
CONTACT NAME= JERRY PHONE:: NUMBER= 509--466--0843
BUILDING SETBACKS : FRONT= LEFT-: RIGHT= REAR=
**•******•**•x***** *****•x******* MECHANICAL. PERMIT **************************
CONTRACTOR= KOSTELECKY BUILDERS PHONE= 509 466 084 :3
STREET= iii N L.INCOL.N. RI)
ADDRESS=: SPOKANE WA 99208
ITEM DESCRIPTION. QUANTITY FEE AMOUNT
----------
PROCESSING FEE Y 15.00
WOoDSTOVE/:I:NSERT i 10.00
•****•****••x********************%* PAYMENT SUMMARY ******. * ******************
PAYMENT DATE RECEIPT:: PAYMENT AMOUNT
07/02/87 2536 25,00
------------
TOTAL DUE= .00 TOTAL- PAID= 25.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-------------
MECHANICALPRMT 25.00 25.00 .00
--__-__-__---
25.00 '5.00 .00
PROCESSED BY : MASCARDO, GODOLFIN
*3 *** * ****************** ***** THANK YOU *••**•****•*******•*•*****•x********x*•x*