1989, 11-15 Permit 89004719 Pellet StoveSPOKANE 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 inforn�atiun coNained in it and submitted by me or my agent to compile said permit is true antl correct. In
rovisions
uded
addition,lhaver
and
of workwECTION be complied with whether specified pherein or notll undorstalndthen and at9he issuance nceloi thspermit aith same. nd ra I regulating
inspection approvals or Certificates of Occupancy shall not be construetl 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.
APPLICATION
SIGNATURE OF DATE
OWNER OR AGENT
PROJECT NUMBER== 890047/9
DATE" ii/05/S9 PAGE:'=: 01
ISSUED PERMIT
iF######Y{#3e#######•##Yi###••k#•k##
PERMIT INFORMATION####iE#..iEirir#M#3i##ii#le##7{ir ii){��i7F iiii
SITE: STREET== 0;A N FELTS RD PARCELOw 17544--2314
ADDRESS= SPOKANE WA 99206
PERMIT USE= PELLET STOVE. -
PLATO== 0=35 PLAT NAME= OPP,TR, 1-354
DLOCK=: LOT— TONE= AGSUB 1)T,C'1'r:=:: E
AREA= 00000000 F/A= F WIDTH== DEPTH= R/W=.
OF BL.DGS= 0 DWELLINGS= i
_ NER::= MOORE PHONE== 509 924 3322
`-tE::E::T== 08 N FELTS RD
ADDRESS= SPOKANE WA 99266
CONTACT NAME= NATIONAL CHIMNEY SERVICE PHONE:. NUMEIFR= 509 922 20DD
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT== NA REAR= NA
#•u•####a;.u..x.�..n..0###########•x####### MECHANICAL PERMIT
CONTRACTOR= NATIONAL CHIMNEY SERVICE PHONE- 509 922 2000
STREET= 7816 E: BROADWAY AVE
ADDRESS== SPOKANE- WA 99212
ITEM DESC:RIPTI:ON QUANTITY FEE AMOUNT
--........----..---..............._.--...-...-........... --- -------- ----------
PROCESSING FETE: Y 25.00
WOODS'TOVF../INSERT 1 25^00
PAYMENT SUMMARY •x # �x� # # #� �u # # #� #� �x� # # # #� # # # #..n. #..x. �:..tt. #. #
PAYMENT DATE: REC:ET.PT'
11/15/89 5744
TOTAL.. DUE= .00 TOTAL ''AID==
PERMIT TYPE- FEE:: AMOUNT AMOUNT PAID
--------------- ._— ----• —
ME::CHANI:CAL PRMT 50.00 50.00
-......-..-..-- -- -- ------ --
50.00 50,00
PROCESSED D BY: JULIE SHATTO
PRINTED BY: JULIE SHATTO
PAYMENT AMOUNT
50.00
50.00
AMOUNT CIWTNG
.00
.-_.......-- 00
THANK Y O 1.1 #..k• # # # #..p..�..h. #..x..p�..x..h..p; .ri..A..p...M. ry{..i{..i{..p; .p:..p...K..k. �{..k..y..h: #. {{.