2014, 08-25 Permit: BLD-2014-2044 Piping '' ,�� City of Spokane Valley
S`i ikan' e Community Development
11703 E. Sprague Ave., Suite B-3
.00Va11ey® Spokane Valley, WA 99206
(509)720-5240
permitcenter(a.spokanevalley.org
BLD-2014-2044 BLD-MECH
PROJECT NAME: ISSUED: 08/25/2014
SITE ADDRESS: 4713 E 13TH AVE SPOKANE VALLEY EXPIRES: 08/25/2016
PROJECT DESCRIPTION: GAS PRESSURE TEST
PARCEL: 35233.0307
APPLICANT: GOLD SEAL MECHANICAL INC OWNER: ROBERTS, ERIK&SYDNIE T
5524 E BOONE AVE SPOKANE VALLEY,WA 4713 E 13TH AVE
99206 SPOKANE VALLEY,WA99212
509-535-5944
GENERAL CONTRACTOR: GOLD SEAL MECHANICAL INC License: GOLDSM"290C4
5524 E BOONE AVE Expires: 04/23/2015
SPOKANE VALLEY,WA99206
509-535-5944
FEES: Paid Due
Mechanical Permit $40.00 $0.00
Totals : $40.00 $0.00
FIXTURES
Qty Mechanical Fixtures
FOR INSPECTIONS CALL 688-0054
3 Gas piping system outlet
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 own. 's xpense.
Owner/Agent Date:
Staff Approval Date:
Printed by:Bryan Happeny on:08/25/2014 03:29 PM
Page 1 of 1
5crryOF ,` 11703 E. Sprague Ave., Suite B-3 Receipt Number: 201402513
po Spokane Valley, WA 99206
40•OVa11eya (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: GOLD SEAL MECHANICAL INC Cashier: HMORRIS Date: 08/25/2014
5524 E BOONE AVE Payment Type: CREDIT CARD
SPOKANE VALLEY WA99206
BLD-2014-2044 MECHANICAL PERMIT 4713 E 13TH AVE
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $40.00 $40.00 $0.00
BLD-2014-2044 TOTALS: $40.00 $40.00 $0.00
TOTAL PAID: $40.00
Printed 08/25/2014 15:23:00 by Heather Morris Page 1 of 1