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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 Page 1 of 1 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 Page 1 of 1