2014, 06-02 Permit: BLD-2014-1265 Tear Off, ReroofSp®kane
4.000Valley
City of Spokane Valley
Community Development
11703 E. Sprague Ave., Suite B-3
Spokane Valley, WA 99206
(509) 720-5240
permitcenter(cilspokanevalley.org
BLD -2014-1265 BLD-REROOF
PROJECT NAME:
SITE ADDRESS: 8405 E MISSION AVE SPOKANE VALLEY
ISSUED: 06/02/2014
EXPIRES: 06/02/2016
PROJECT DESCRIPTION: TEAR OFF AND REFOOR EXISTING RESIDENCE.
PARCEL: 45074.9060
APPLICANT: PERRENOUD ROOFING INC OWNER: GOULD, JESSE JAMES
PO BOX 7174 SPOKANE, WA 99207 8405 E MISSION AVE
509-483-7100 SPOKANE VALLEY, WA 99212
GENERAL CONTRACTOR:
PERRENOUD ROOFING INC
PO BOX 7174
SPOKANE, WA 99207
509-483-7100
License: PERRERI964RA
Expires: 03/18/2015
VALUATIONS:
Entered Valuation
3298.00 $3,298.00
Total:
$3,298.00
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 1 Date:
Staff Approval / //\_ / Date:
Pnnted by Bryan Happeny on: 06/02/2014 0312 PM
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SpokaneaosigsG
Dalley.
11703 E. Sprague Ave., Suite 3-3
Spokane Valley, WA 99206
Receipt Number: 201401512
(509) 720-5240
permitcenter@spokanevalley.org
Payer/Payee: PERRENOUD ROOFING INC
PO BOX 7174
SPOKANE WA 99207
Cashier: HMORRIS
Payment Type: CREDIT CARD
Date: 06/02/2014
BL'D-2014=1265; `REROOF PERMIT
;-8405 E MISSION,AVE
Fee Description
Building Permit
Washington State Building Code Council Surcharge
BLD -2014-1265 TOTALS:
TOTAL PAID:
Printed 06/02/2014 15:00:00 by Heather Morris
Fee Amount Amount Paid Fee Balance
$97.25 $97.25 $0.00
$4.50 $4.50 $0.00
$101.75
$101.75 $0.00
$101.75
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