2014, 09-15 Permit: BLD-2014-2195 Heat Pump, AC City of Spokane Valley
sco a Community Development
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,,,,�0Valley� 11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509)720-5240
permitcenter a(�spokanevalley.org
BLD-2014-2195 BLD-MECH
PROJECT NAME: ISSUED: 09/15/2014
SITE ADDRESS: 2015 S TIMBERLANE DR SPOKANE VALLEY EXPIRES: 09/15/2016
PROJECT DESCRIPTION: INSTALLATION OF HEAT PUMP/AC 0-3 TON
PARCEL: 45252.1304
APPLICANT: STURM HEATING INC OWNER: PERGUSON,TAMARA/BURNS,WILLIAM
1112 N NELSON SPOKANE,WA 99202 2015 S TIMBERLANE DR
509-325-4505 VERADALE,WA 99037-9065
GENERAL CONTRACTOR: STURM HEATING INC License: STURMI*210QF
1112 N NELSON Expires: 02/04/2015
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 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 Date:
Staff Approval Date: ?//-57/y
Printed by:Bryan Happeny on:09/15/2014 01:21 PM
Page 1 of 1
11703 E. Sprague Ave., Suite B-3 Receipt Number: 201402707
Spokane Valley, WA 99206
4•000.1 faller (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC Cashier: HMORRIS Date: 09/15/2014
1112 N NELSON Payment Type: CREDIT CARD
SPOKANE WA 99202
BLD-2014-2195 MECHANICAL PERMIT 2015 S TIMBERLANE DR
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $50.00 $50.00 $0.00
BLD-2014-2195 TOTALS: $50.00 $50.00 $0.00
TOTAL PAID: $50.00
Printed 09/15/2014 13:11:00 by Heather Morris Page 1 of 1