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2016, 03-03 Permit: BLD-2016-0629 Heat Pump City of Spokane Valley �f YOFriAne Community& Economic Development �� T' 11707 E. Sprague Ave., Suite 108 VdllSpokane Valley, WA 99206 (509)720-5240 permitcenter@sookanevallev.orq BLD-2016-0629 BLD-MECH PROJECT NAME: ISSUED: 03/03/2016 SITE ADDRESS: 7121 E RUTTER AVE SPOKANE VALLEY EXPIRES: 03/03/2018 PROJECT DESCRIPTION: NEW HEAT PUMP PARCEL: 35121.2305 APPLICANT: STURM HEATING INC OWNER: WALLENSTEIN, G A 1112 N NELSON SPOKANE,WA 99202 7121 E RUTTER AVE 509-325-4505 SPOKANE,WA 99212-1449 GENERAL CONTRACTOR: STURM HEATING INC License: STURMI*210QF 1112 N NELSON Expires: 02/04/2017 SPOKANE,WA 99202 509-325-4505 FEES: Paid Due Mechanical Permit $50.00 $0.00 Totals : $50.00 $0.00 FIXTURES Qty Mechanical Fixtures 1 Heat pump and air conditioner, 0 to 3 tons FOR INSPECTIONS CALL 688-0054 CHOOSE 3 - NORTH 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�/l Date: 3/3/6 Printed by:Jim Janssen on:03/03/2016 01:51 PM Page 1 of 1 ,'Ane 11707 E. Sprague Ave., Suite 108 Spokane Valley, WA 99206 Receipt Number: 201600676 "`�ka 40000'Valleys (509)720-5240 permitcenter@spokanevalley.org Payer/Payee: STURM HEATING INC Cashier: CART HINSHAW Date: 03/03/2016 1112 N NELSON Payment Type: CREDIT CARD SPOKANE WA 99202 BLD-2016-0629 MECHANICAL PERMIT 7121 E RUTTER AVE Fee Description Fee Amount Amount Paid Fee Balance Mechanical Permit $50.00 $50.00 $0.00 BLD-2016-0629 TOTALS: $50.00 $50.00 $0.00 TOTAL PAID: $50.00 Printed 03/03/2016 13:25:00 by Cari Hinshaw Page 1 of 1