2015, 05-01 Permit: BLD-2015-0949 FurnaceSpokane
jValley
City of Spokane Valley
Community Development
11707 E. Sprague Ave., Suite 108
Spokane Valley, WA 99206
(509) 720-5240
permitcenter(a sookanevallev.0rq
BLD -2015-0949
PROJECT NAME:
SITE ADDRESS: 10314 E HOLMAN RD SPOKANE VALLEY
BLD-MECH
ISSUED: 05/01/2015
EXPIRES: 05/01/2017
PROJECT DESCRIPTION: INSTALLATION OF FURNACE UP TO 100,000 BTUS
PARCEL: 44051.1601
APPLICANT: STURM HEATING INC OWNER: DEGNAN, WILLIAM E & JUDITH M
1112N NELSON SPOKANE, WA99202 10314 E HOLMAN RD
509-325-4505 SPOKANE, WA99206-9279
GENERAL CONTRACTOR:
STURM HEATING INC
1112N NELSON
SPOKANE, WA99202
509-325-4505
License: STURMI*210QF
Expires: 02/04/2017
FEES:
Mechanical Permit
Paid
$50.00
Due
$0.00
Totals :
$50.00 $0.00
FIXTURES
Qty Mechanical Fixtures
1 Installation or relocation of Furnaces and
suspended heaters, up to and including 100,000
btu
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: 5/ /‚)5
Printed by • Bryan Happeny on• 05/01/2015 10'53 AM
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Siokane
sionalley°
11707 E. Sprague Ave., Suite 108
Spokane Valley, WA 99206
Receipt Number: 201501188
(509) 720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC
1112N NELSON
SPOKANE WA99202
Cashier: CHINSHAW
Payment Type: CREDIT CARD
Date: 04/30/2015
BLD -2015-0949 MECHANICAL PERMIT
10314 E HO MAN RD
Fee Description
Mechanical Permit
Printed 04/30/2015 11:18:00 by Cari Hinshaw
Fee Amount Amount Paid Fee Balance
$50.00 $50.00 $0.00
BLD -2015-0949 TOTALS: $50.00 $50.00 $0.00
TOTAL PAID:
$50.00
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