2014, 11-24 Permit: BLD-2014-2832 FurnaceSpokane
Walley°
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
permitcenter@spokanevallev.org
BLD -2014-2832 BLD-MECH
PROJECT NAME: ISSUED: 11/24/2014
SITE ADDRESS: 17915 E MAXWELL AVE SPOKANE VALLEY EXPIRES: 11/24/2016
PROJECT DESCRIPTION: INSTALL 1 FURNACE 100,000 BTU OR LESS WITH A GAS PIPING SYSTEM OUTLET.
PARCEL: 55181.3904
APPLICANT: STURM HEATING INC OWNER: SIEMEN, ALBERT & EHRENTRAUD E
1112N NELSON SPOKANE, WA 99202 17915 E MAXWELL AVE
509-325-4505 GREENACRES, WA 99016-9560
GENERAL CONTRACTOR:
STURM HEATING INC
1112N NELSON
SPOKANE, WA99202
509-325-4505
License: STURMI*210QF
Expires: 02/04/2015
FEES:
Mechanical Permit
Paid
$51.00
Due
$0.00
Totals :
$51.00 $0.00
FIXTURES
Qty Mechanical Fixtures
1 Gas piping system outlet
1 Installation or relocation of Furnaces and
suspended heaters, up to and including 100,000
btu
i
FOR INSPECTIONS CALL 688-0054
CHOOSE 1 - EAST 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 _
Staff Approval
Printed by : Bryan Happeny on' 11/24/2014 02:29 PM
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Spokane
Valley.
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
Receipt Number: 201403481
(509) 720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC
1112 N NELSON
SPOKANE WA99202
Cashier: HMORRIS
Payment Type: CREDIT CARD
Date: 11/24/2014
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Fee Description
Mechanical Permit
BLD -2014-2832 TOTALS:
TOTAL PAID:
Printed 11/24/2014 11:30:00 by Heather Morris
Fee Amount
$51.00
Amount Paid
$51.00
Fee Balance
$0.00
$51.00 $51.00
$0.00
$51.00
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