1991, 08-27 Permit: 91005329 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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= 91005329 ISSUED PERMIT DATE=: 08/27/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 16126 E LONGFELLOW AVE PARCELO== 01542-2201
ADDRESS= SPOKANE WA 99216
PERMIT USE= INSTALL HEATING EQUIPMENT & GAS PIPING
PLATO= 002847 PLAT NAME= WELLESLEY MANOR i ST ADD
BLOCK== 2 LOT= i ZONE= UR 3,5 DIST;=
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
0 OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= SMITH, MILDRED PHONE= 509 922 2020
STREET= 16126 E LONGFELLOW AVE
ADDRESS= SPOKANE WA 99216
CONTACT NAME= BANNER FURNACE & FUEL INC. PHONE NUMBER= 509 535 1711
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL_ PERMIT **************************
CONTRACTOR= BANNER FURNACE & FUEL CO INC
STREET= P 0 BOX 4346
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 535 1711
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIP<100,000>BTU 1 12.00
GAS PIPING 3 3.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT; PAYMENT AMOUNT
08/27/91 6047 40.00
TOTAL DUE= .00 TOTAL PAID::= 40.00
PERMIT TYF.E: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 40.00 40.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
40.00 40.00
.00
******************************** THANK YOU *********************************