1992, 09-23 Permit: 92007990 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, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92007990
ISSUED PERMIT DATE= 09/23/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 16308 E. LONGFELLOW AVE PARCEL.,r= 45011.0411
ADDRESS-: SPOKANE WA 99216
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001984 PLAT NAME=:: F'EPLINSKIS 1ST ADDITION
BLOCK= i LOT= ii ZONE= AGRI DIST4= H
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS= i WATER DIST :=
OWNER= THOMSON, MIKE PHONE= 509 928 3213
STREET= 16308 E LONGFELLOW AVE
ADDRESS= SPOKANE: WA 99216
CONTACT NAME= AIRE VALLEY HEATING & COOLING PHONE NUMBER= 509 924 0018
BUILDING SETBACKS: FRONT:- N/A LEFT= N/A RIGHT== N/A R( -AR== N/A
****************************** MECHANICAL PERMIT **************************
CONTRACTOR= AIRE VALLEY HEATING & COOLING PHONE= 509 924 0018
STREET== 521 N ELLA RD
ADDRESS= SPOKANE WA 992.2
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE 25.00
GAS WATER HEATER 1 10.00
GAS HTG E.QUIP< 100, 0003BTU 1 12.00
GAS PIPING 2 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT. PAYMENT AMOUNT
09/23/92 8090 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL.. PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK you *********************************