2014, 09-26 Permit: BLD-2014-2309 Reroof•
Spokane e�
ageOUalley°
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
permitcenter@spoka neva Ilev.oro
BLD -2014-2309 BLD-REROOF
PROJECT NAME: ISSUED: 09/26/2014
SITE ADDRESS: 1713 N HARMONY SPOKANE VALLEY EXPIRES: 09/26/2016
PROJECT DESCRIPTION: REROOF OVERLAY
PARCEL: 55083.0106
APPLICANT: ALPINE CONSTRUCTION OWNER: DINES, ERIC C & JESSICA M
4419 E GLENNAIRE DR SPOKANE, WA99223 1713 N HARMONY LN
509-448-8099 SPOKANE VALLEY, WA99016
GENERAL CONTRACTOR:
ALPINE CONSTRUCTION
4419 E GLENNAIRE DR
SPOKANE, WA99223
509-448-8099
License: ALPINC*088MN
Expires: 05/13/2015
VALUATIONS:
Entered Valuation
2950.00 $2,950.00
Total:
$2,950.00
FEES: Paid Due
Washington State Building Code $4.50 $0.00
Council Surcharge
Building Permit $83.25 $0.00
Totals :
$87.75 $0.00
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
Staff Approval
Date:
Date:
FOR INSPECTIONS CALL 688-0054
CHOOSE 1- EAST AREA
Pnnted by Bryan Happeny on 09/26/2014 11'15 AM
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Spokane
®�Ualley°
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
Receipt Number: 201402854
(509) 720-5240
permitcenter@spokanevalley.org
Payer/Payee: ALPINE CONSTRUCTION
4419 E GLENNAIRE DR
SPOKANE WA99223
Cashier: CTHOMPSON
Payment Type: CREDIT CARD
Date: 09/26/2014
BLD -2014-2309 REROOF PERMIT
1713 N HARMONY
Fee Description
Building Permit
Washington State Building Code Council Surcharge
BLD -2014-2309 TOTALS:
TOTAL PAID:
Printed 09/26/2014 10 41:00 by Chris Thompson
Fee Amount
$83.25
$4.50
Amount Paid
$83.25
$4.50
Fee Balance
$0.00
$0.00
$87.75 $87.75
$0.00
$87.75
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