2015, 04-23 Permit: BLD-2015-0898 Heat Pump City of Spokane Valley
► Ukane Community Development
11707 E. Sprague Ave., Suite 108
Spokane Valley, W 99alley, WA 99206
(509)720-5240
permitcenteraspokaneval ley.org
BLD-2015-0898 BLD-MECH
PROJECT NAME: ISSUED: 04/23/2015
SITE ADDRESS: 10803 E 30TH AVE SPOKANE VALLEY EXPIRES: 04/23/2017
PROJECT DESCRIPTION: INSTALL 1 HEAT PUMP 0-3 TON
PARCEL: 45283.4509
APPLICANT: STURM HEATING INC OWNER: THORSON,TROY A&JENNIFER E
1112 N NELSON SPOKANE,WA 99202 PO BOX 248
509-325-4505 NEWMAN LAKE,WA 99025
GENERAL CONTRACTOR: STURM HEATING INC License: STURMI*210QF
1112 N NELSON Expires: 02/04/2017
SPOKANE,WA 99202
509-325-4505
FEES: Paid Due
Mechanical Permit $50.00 $0.00
Totals : $50.00 $0.00
FIXTURES
Qtv Mechanical Fixtures
1 Heat pump and air conditioner, 0 to 3 tons
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: z
FOR INSPECTIONS CALL 688-0054
Printed by:Bryan Happeny on:04/23/2015 02:34 PM CHOOSE 2 - SOUTH AREA
Page 1 of 1
11707 E. Sprague Ave., Suite 108 Receipt Number: 201501111
t kane Spokane Valley,WA 99206
4000Valler (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC Cashier: MSWANK Date: 04/23/2015
1112N NELSON Payment Type: CREDIT CARD
SPOKANE WA 99202
BLD-2015-0898 ";MECHANICAL PERMIT 10803 E 30TH AVE
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $50.00 $50.00 $0.00
BLD-2015-0898 TOTALS: $50.00 $50.00 $0.00
TOTAL PAID: $50.00
Printed 04/23/2015 14:04:00 by Mary Swank Page 1 of 1