2014, 12-12 Permit: BLD-2014-2949 Water Heater \ City of Spokane Valley
Su"ne "-�• Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509)720-5240
permitcenter(a�spoka nevalley.org
BLD-2014-2949 BLD-MECH
PROJECT NAME: ISSUED: 12/12/2014
SITE ADDRESS: 5514 E 15TH AVE SPOKANE VALLEY EXPIRES: 12/12/2016
PROJECT DESCRIPTION: INSTALL 1 GAS WATER HEATER.
PARCEL: 35234.0202
APPLICANT: ST.JOSEPH'S HEATING&PLMBNG OWNER: BRELAND, HELEN J
14970 STUB RD RATHDRUM, ID 83858 5514 E 15TH AVE
509-362-3230 SPOKANE,WA 99212-3285
GENERAL CONTRACTOR: ST. JOSEPH'S HEATING&PLMBNG License: STJOSJH899L8
14970 STUB RD Expires: 06/28/2015
RATHDRUM, ID 83858
509-362-3230
FEES: Paid Due
Mechanical Permit $48.00 $0.00
Totals : $48.00 $0.00
FIXTURE
Qty Mechanical Fixtures FOR INSPECTIONS CALL 688-0054
1 Gas water heater 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:
Z/Staff Approval Ira Date: Z.//
Printed by:Bryan Happeny on:12/12/2014 12:52 PM
Page 1 of 1
siyo''''AAliil11703 E. Sprague Ave., Suite B-3
Spokane Valley,WA 99206 Receipt Number: 201403637
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�s`alley (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: ST. JOSEPH'S HEATING & PLMBNG Cashier: HMORRIS Date: 12/12/2014
14970 STUB RD Payment Type: CREDIT CARD
RATHDRUM ID 83858
BLD-2014-2949 MECHANICAL PERMIT 5514 E 15TH AVE
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $48.00 $48.00 $0.00
BLD-2014-2949 TOTALS: $48.00 $48.00 $0.00
TOTAL PAID: $48.00
Printed 12/12/2014 11:54:00 by Heather Morris Page 1 of 1