2014, 12-04 Permit: BLD-2014-2883 Furnace 1
City of Spokane Valley
QTY Community Development
ne 11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509)720-5240
permitcenter( spokanevalley.org
BLD-2014-2883 BLD-MECH
PROJECT NAME: ISSUED: 12/04/2014
SITE ADDRESS: 5421 E 18TH SPOKANE VALLEY EXPIRES: 12/04/2016
PROJECT DESCRIPTION: INSTALL 1 FURNACE 100,000 BTU OR LESS.
PARCEL: 35261.1805
APPLICANT: STURM HEATING INC OWNER: NADVORNICK, D V&M K
1112N NELSON SPOKANE,WA 99202 5421 E 18TH LN
509-325-4505 SPOKANE,WA 99212-3272
GENERAL CONTRACTOR: STURM HEATING INC License: STURMI*210QF
1112N 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 Installation or relocation of Furnaces and FOR INSPECTIONS CALL 688-0054
suspended heaters, up to and including 100,000
btu 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: •
Staff Approval ' ATV�
Date:
Printed by:Bryan Happeny on:12/04/2014 02:14 PM
Page 1 of 1
S"rry°� �` 11703 E. Sprague Ave., Suite B-3 Receipt Number: 201403568
�`jam' Spokane Valley,WA 99206
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�'Qlley® (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC Cashier: HMORRIS Date: 12/04/2014
1112 N NELSON Payment Type: CREDIT CARD
SPOKANE WA 99202
BLD-2014-2883 MECHANICAL PERMIT 5421 E 18TH
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $50.00 $50.00 $0.00
BLD-2014-2883 TOTALS: $50.00 $50.00 $0.00
TOTAL PAID: $50.00
Printed 12/04/2014 13:45:00 by Heather Morris Page 1 of 1