1991, 10-29 Permit: 91007338 WoodstoveSPOKANE COUNTY DEPARTMENT OF BUILDINGS
�
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTN 99260
(509)4560675
1 certify that I have examined this permit/app I icat ion, state that the information contained in it and sub mitted by me or my agent to compile said permit/applicat ion is true
and correct, and autinorize 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 CertiflaNs of Ocwpancy shall not be construed to
give authority to violate orcanA 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 �v APPLICATION o
,?"t)rW
DATE
OWNER OR AGENT 46
PROJECT NUMBER= 0007338 ISSUED PERMIT DATE= iO/29/9i PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET-
10420 E 48TH AVE
PARCELO=
0544i-0502
ADDRESS-
SPOKANE WA 99206
QUANTITY FEE
AMOUNT
-------------------------
PROCESSING FEE
PERMIT USE=
WOOD%TOVE
25. OC'.)
WOOD%TOVE/IN%ERT
PLATO=
002084 PLAT NAME-
PONDEROSA ACRES 2ND
ADD
SUMMARY ****************************
BLOCK=
5 =
2 ZONE= UR -3.5
DI%TO=
AMOUNT
AREA=
F/A=
F WIDTH= 125
DEPTH=
348 R/W= 60
0 OF BLDG%=
2 0 DWELLINGS=
1 WATER DIST
=
AMOUNT
OWNER=
WALLEVANO ROBERT
PHONE=
509 926
iO54
%TR�FT=
1G4rO E 4STH AVE
5O.00
.00
ADDR��%=
%rORANE W. 99266
PRINTED BY: WENDEL, GLORIA
CONTACT NAME=
ROBERT WALLEVANO
PHONE
NUMBER=
509 926 iO54
BUILDING SETBACKS:
FRONT= NA LEFT=
NA RIGHT= NA
REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= OWNER
PHONE::--
HGNE=ITEM
ITEMDESCRIPTION
QUANTITY FEE
AMOUNT
-------------------------
PROCESSING FEE
-------- -------------
Y
25. OC'.)
WOOD%TOVE/IN%ERT
i
25.0O
*******************************
PAYMENT
SUMMARY ****************************
PAYMENT DATE
RECEIPT4'i:
PAYMENT
AMOUNT
1O/29/91
8132
5O.0O
TGTAL DUE=
.80
------------
TOTAL PAID=
50.0O
PERMIT TYPE FEE AMOUNT
---------------
AMOUNT
PAID AMOUNT
OWING
-------------
MECHANICAL PRMT 5O.00
-------------
------------
------------
-------------
50.00
-------------
.00
50.00
5O.00
.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
********************************
THANK
YOU *********************************