2015, 02-25 Permit: BLD-2015-0332 Tear Off, Reroof12
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City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
perm itcenter@snokanevalley.orq
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BLD -2015-0332 BLD-REROOF
PROJECT NAME: ISSUED: 02/25/2015
SITE ADDRESS: 1905 N HARMONY LN SPOKANE VALLEY EXPIRES: 02/25/2017
PROJECT DESCRIPTION: TEAR OFF AND REROOF
PARCEL: 55083.4410
APPLICANT: ALPINE CONSTRUCTION OWNER: SECRETARY OF HOUSING & URBAN DEV
4419 E GLENNAIRE DR SPOKANE, WA 99223 34 CIVIC CENTER PLAZA #7015
509-448-8099 - SANTA ANA, CA92701
GENERAL CONTRACTOR:
ALPINE CONSTRUCTION
4419 E GLENNAIRE DR
SPOKANE, WA99223
509-448-8099
License: ALPINC`088MN
Expires: 05/13/2015
VALUATIONS:
Entered Valuation
3475.00 $3,475.00
Total:
$3,475.00
FEES: Paid Due
Building Permit $97.25 $0.00
Washington State Building Code $4.50 $0.00
Council Surcharge
Totals :
$101.75 $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 Date:
/Y� r
Staff Approval /fes % <� --� `� Date: 272 5-1/2-5
Printed by: Ryan Daniel on 02/25/2015 04 44 PM
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Spokane
Valley
11703 E. Sprague Ave., Suite B3
Spokane Valley, WA 99206
Receipt Number: 201500476
(509)720-5240
permitcenter@spokanevalley.org
Payer/Payee: ALPINE CONSTRUCTION
4419 E GLENNAIRE DR
SPOKANE WA 99223
Cashier: CTHOMPSON
Payment Type: CREDIT CARD
Date: 02/25/2015
BLD -2015-0332 REROOF PERMIT
1905 N HARMONY LN
Fee Description
Building Permit
Washington State Building Code Council Surcharge
BLD -2015-0332 TOTALS:
TOTAL PAID:
Printed 02/25/2015 16:43:00 by Chris Thompson
Fee Amount
$97.25
$4.50
Amount Paid
$97.25
$4.50
Fee Balance
$0.00
$0.00
$101.75
$101.75 $0.00
$101.75
C.- =51s eA
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