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2014, 05-22 Permit: BLD-2014-1157 Boiler City of Spokane Valley Kane Community Development 11703 E. Sprague Ave., Suite B-3 Vs11 Spokane Valley, WA 99206 (509)720-5240 aerr itcenter pc b anev_ ley,arc BLD-2014-1157 BLD-MECH PROJECT NAME: ISSUED: 05/22/2014 SITE ADDRESS: 14309 E 17TH AVE SPOKANE VALLEY EXPIRES: 05/22/2016 PROJECT DESCRIPTION: INSTALL 1 BOILER OVER 3-15 HP, 100,001-500,000 BTU. PARCEL: 45262.0724 APPLICANT: STURM HEATING INC OWNER: JONES FAMILY REV LIVING TRUST 1112 N NELSON SPOKANE,WA 99202 14309 E 17TH AVE 509-325-4505 VERADALE,WA 99037 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 $58.00 $0.00 Totals : $58.00 $0.00 FIXTURES Qty Mechanical Fixtures 1 Boilers,compressors, and absorption systems, over 3 to 15 hp, 100,001 to 500,000 btu 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/AgentDate: Staff Approval I Date: 5/22—/(7 Printed by:Bryan Happeny on:05/22/2014 03:31 PM Page 1 of 1 11703 E. Sprague Ave., Suite B-3 Receipt Number: 201401403 ""` ane Spokane Valley, WA 99206 ./'0 leJ (509)720-5240 J permitcenter@spokanevalley.org Payer/Payee: STURM HEATING INC Cashier: MSWANK Date: 05/22/2014 1112 N NELSON Payment Type: CREDIT CARD SPOKANE WA 99202 BLD-2014-1157 ' MECHANICAL PERMIT 14309 E 17TH AVE Fee Description Fee Amount Amount Paid Fee Balance Mechanical Permit $58.00 $58.00 $0.00 BLD-2014-1157 TOTALS: $58.00 $58.00 $0.00 TOTAL PAID: $58.00 Printed 05/22/2014 15:24:00 by Mary Swank Page 1 of 1