2014, 11-24 Permit: BLD-2014-2837 Stove InsertSpokane'
,...Valley.
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
permitcenter@spokanevalley.org
BLD -2014-2837
PROJECT NAME:
SITE ADDRESS: 4216 S HOLLOW CT SPOKANE VALLEY
BLD-MECH
ISSUED: 11/24/2014
EXPIRES: 11/24/2016
PROJECT DESCRIPTION: INSTALL 1 WOOD/PELLET INSERT
PARCEL: 45333.1205
APPLICANT: COUNTRY HOMES POWER EQUIPMENT OWNER: COLLINS ETUX, P
8108 N DIVISION ST SPOKANE, WA99208 4216 S HOLLOW CRT
509-466-9100 SPOKANE, WA 99206-9637
GENERAL CONTRACTOR:
COUNTRY HOMES POWER EQUIPMENT
8108 N DIVISION ST
SPOKANE, WA 99208
509-466-9100
License: COUNTHP015RL
Expires: 04/18/2016
FEES:
Mechanical Permit
Paid
$48.00
Due
$0.00
Totals :
$48.00 $0.00
FIXTURES
Qtv Mechanical Fixtures
1 Wood or pellet stove insert
FOR INSPECTIONS CALL 688-0054
CHOOSE 2 - SOUTH AREA
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: 11/24/2014 0338 PM
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Spokane
.#Malley°
11703 E. Sprague Ave., Suite 6-3
Spokane Valley, WA 99206
Receipt Number: 201403487
(509) 720-5240
permitcenter@spokanevalley.org
Payer/Payee: COUNTRY HOMES POWER EQUIPMENT
8108 N DIVISION ST
SPOKANE WA99208
Cashier: HMORRIS
Payment Type: CREDIT CARD
Date: 11/24/2014
BLD -2014-2837 MECHANICAL PERMIT
4216 S HOLLOW CT
Fee Description
Mechanical Permit
Printed 11/24/2014 15:31:00 by Heather Morris
Fee Amount Amount Paid Fee Balance
$48.00 $48.00 $0.00
BLD -2014-2837 TOTALS: $48.00
TOTAL PAID:
$48.00 $0.00
$48.00
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