2015, 03-24 Permit: BLD-2015-0611 Furnace FAX Et 3/23JIS
swikene
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokanene Valley,
Wey, WA 99206
(509)720-5240
permitcenter(a�spokanevalley.org
BLD-2015-0611 BLD-MECH
PROJECT NAME: ISSUED: 03/24/2015
SITE ADDRESS: 10116 E 39TH AVE SPOKANE VALLEY EXPIRES: 03/24/2017
PROJECT DESCRIPTION: FURNACE REPLACEMENT
PARCEL: 45321.1809
APPLICANT: STURM HEATING INC OWNER: SCHIMMELS, BRIAN&MICHELLE
1112 N NELSON SPOKANE,WA 99202 10116 E 39TH AVE
509-325-4505 SPOKANE,WA 99206
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
Qty Mechanical Fixtures
1 Installation or relocation of Furnaces and
suspended heaters, up to and including 100,000
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/Agent Date:
Staff Approval Date:
Printed by:Ryan Daniel on:03/24/2015 02:38 PM Page 1 of 1
e
11703 E. Sprague Suite B-3
Spokane Valley, Ave.,A 99206 Receipt Number: 201500764
*wane w
.0•OV lley® (509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: STURM HEATING INC Cashier: CHINSHAW Date: 03/24/2015
1112N NELSON Payment Type: CREDIT CARD
SPOKANE WA 99202
BLD-2015-0611 MECHANICAL PERMIT 10116 E 39TH AVE
Fee Description Fee Amount Amount Paid Fee Balance
Mechanical Permit $50.00 $50.00 $0.00
BLD-2015-0611 TOTALS: $50.00 $50.00 $0.00
TOTAL PAID: $50.00
Printed 03/24/2015 10:29:00 by Cari Hinshaw Page 1 of 1