2014, 05-30 Permit: BLD-2014-1243 Gas Pressure TestS<.n__�- cit k Lille
galley
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
permitceiter@apo anevalley,Qrg
BLD -2014-1243
PROJECT NAME:
SITE ADDRESS: 1410 N GREENACRES SPOKANE
BLD-MECH
ISSUED: 05/30/2014
EXPIRES: 05/30/2016
PROJECT DESCRIPTION: GAS PRESSURE TEST
PARCEL: 55181.2331
APPLICANT: ANDERSONS HEATING AND PLUMBING OWNER: RAYMOND GUNNING
13903 E TRENT AVE SPOKANE VALLEY, WA 6215 N THEIRMAN
99216 SPOKANE, WA 99217
509-928-0960 509-2162349
GENERAL CONTRACTOR:
ANDERSONS HEATING AND PLUMBING
13903 E TRENT AVE
SPOKANE VALLEY, WA 99216
509-928-0960
License: ANDERSM947B7
Expires: 01/23/2016
FEES: Paid Due
Mechanical Permit $73.00 $0.00
Totals : $73.00 $0.00
FIXTURES
Qty Mechanical Fixtures
1 Gas water heater
2 Gas log, fireplace, and gas insert installation
3 Gas piping system outlet
The ownership of a Spokane Valley Development Permit will inure to the property owner. The permit
applicant, by definition, is the property owner or an authorized agent of the property owner. It is the
responsibility of the applicant / permittee that the use described on the front of this permit complies with
applicable codes and that required inspections are requested. Failure to request inspections as listed
below and obtain the necessary approvals before progressing beyond the point where inspections are
required and may necessitate removal of certain parts of the construction are the applicant's / permittee's
or property owner's expense.
Owner/Agent Date:
Staff Approval Date:
Printed by : Bryan Happeny on: 05/30/2014 11:42 AM
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Spokane
.00Valley.
11703 E. Sprague Ave., Suite B-3 Receipt Number: 201401488
Spokane Valley, WA 99206
(509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: ANDERSONS HEATING AND PLUMBING
13903 E TRENT AVE
SPOKANE VALLEY WA 99216
Cashier: CHINSHAW
Payment Type: CREDIT CARD
Date: 05/30/2014
BLD -2014-1243 MECHANICAL PERMIT
1410 N GREENACRES
Fee Description
Mechanical Permit
BLD -2014-1243 TOTALS:
TOTAL PAID:
Printed 05/30/2014 11:30:00 by Cari Hinshaw
Fee Amount
$73.00
Amount Paid
$73.00
Fee Balance
$0.00
$73.00
$73.00
$0.00
$73.00
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