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2007, 09-14 Permit: 07003019 RefundSpokane #Valley® 11703 E Sprague Ave Suite B-3 0 Spokane Valley WA 99206 0509.688.0036 0 Fax: 509.688.0037 0 Memorandum Date: 8/29/07 To: FINANCE DEPT From: JODI MAIN CC: MARY KATE MARTIN Re: REFUND ON PERMIT FEES PROJECT NUMBER: 07-3019' PROJECT ADDRESS: 13519 E BOONE PROJECT TYPE: SINGLE FAMILY RESIDENCE REASON:- Permit application withdrawn by customer. Will refund full 100% permit - '--� REFUND TYPE: Please issue check in the amount of $1,896.91 and mail to: Invest Northwest Inc., 13529 E Boone, Spokane WA 99202 BARS AUTHORIZED BY: "i1'K' 4'L.%— DATE: v4 - iu - 6.7 City of Spokane Valley Building Dept Receipt Receipt Number: 1 E+04 Customer Number Projects Miscellaneous Items Tender T'VAe Check1 Full Project Nbr Inv Nbr Fee Amt Inv Amit Owutg PAID Pmt 07003019 1 181,896.91 $1,896.91,. '$1,896.91: $1,896.91 Check.. Acct 2212;. Total: p$1,896.91 —$1,896.91 ` $1,896.91 $1,896.91 «T dhitjce ^CC.Nbr . • Total PAID: $1,896.91 Exp Date TENDERED 1,896.91 Payers; (INVEST NORTHWEST INC'):' Total TENDERED: Over /(Short) Change Notes: Tran Date / Time: By: Logon User: Station: Override By: 08/16/2007 12:33:53 PM M_TURBAK BldgCounter CX_WI_14V_HwewAOUxQ8 Printed: 08/16/2007 12:33:55 PM 1,896.91 $0.00 $0.00 Page 1 of 1 _-o . I ' Invoice Nbr Invoice Status Actions ':I Si y 33 H n' LO eject N Search 003019 n 7,i f1—a x o• o. ). m m m m m m m rn m C m C C '� a n IR a N C— 0 a L N 0 N 0 Na -a N e, N 0 0 0 0 0 0 i ..a, ,w1 O m -�y[ I¢ N en ONE y N - N r) Q.- — I-Re y o e, - l co 11... C m GAS PIPING - — CLOTHES DRYER _I p D IGAS LOG OR GAS INSERT WSBC SURCHARGE SF PLUS RVW < 7999 SQ FT RESIDENTIAL PERMIT FEE Description Calced `Units. UnitsrDesc Fee Amours rGARAGE IIU-1 ... IIVB II. 6551r Type .Description Group Type Sgare Ft Valuation Arnt ji _ ontacts ILiLeam 'IIMilestones IL Logs 1 Conditions U JI ° 5 i 7 T) -a T ' .. ... 1= --11 – T a N to k.. N = 47 O r IW ni a' `-' -- =66868 N N N N N 0 0 0 O O O O N N 06/02/2007 c.- as e N 0 0 O O N 0 br: Dist: 'North NO N N N N .a J-a J- J .a 05N p t SELECT tIUMBER OF HUMBER OF NUMBER OF # OF UNITS NUMBER OF r,lIen0Eanr SELECT SELECT la -' — •co N 9 ' F» S j— 0 K50 $10.00 $10.00 II $10.00 I'. 31.00 $20.00 W 0 N 0 CO O1 co 2 O• ;: :.I',.. _; - ,. 4I -___. 111.} IS r II- ,.,,� ,. , m _ C CG C<<<< nit. m racteristics __ w •_ - - -. - 1 1 I ti 'N O"9 "4 ffi 1.11 I L Invoice Nbr. Invoice Status e: 90515 e: SFR W/ATT G Actions ILSi L_ siotOD, oject t< Search -, - n — Group Name O El. 9 L° r r S r -° r 'aTTS r- 1II T - =i m .N n� ° IA Iddress_ ! C— o o a rn O 1 I a N a a 0 a N a W .ra e Ski ,.m.. _ N �, 1, O z --. - m CLOTHES WASHER DISH WASHERS Cel N S O5 LOILETSBIDETS _1 ] Description Calced ro mrr_o_ _. "..n..,�..�.. C C C Type Description; Group Type Sgare Ft Valuation Amt ontacts 1 Team 'ILMilestones ,II Logs1 Conditions 'IC I Raiment History, 1 Billing 11 Bonds if Inspections I prrt N 11 uuroc1411ur1 _ T n ] aril n x m - m 1&2 FAMILY R-3 itered) 0 co a N O0 0 O e N 0O 0 O c N 0O O O a N O0 O O- J N O 0 _ ' 7- p ►1 II,*1 of 3 (Filte = p W br: • Dist: North IN V W -J V -4 C C C ja N N i CO CO M t1UMBEROF HUMBER OF HUMBER OF = 3 m F = 3 mm m m F T cr cin w 1476 $134,047.36 O T O T 1 T T 0 O $6.00 A IV pa. 0 O - N 0 O A N 0O O _ O�j iS O y1 L O O I_131 1131 n II m - p 0 0.0.00'-�'3 co m 0 ° 0 C7000q`$ W Win �. W �, so �a w =. H' :kJ voDZ - oio( �L V003 - u41 L&C V oQS oc I 1 jU W59 C d 043` - 0 0 1 o5' os9 Disk Os' 03<et Os -1 23�0� oD 3ZZ 1DO 1 3Z2i00Z_ 322 io0y Page 1 of 1 Mike Turbak From: Wilkinson, John [JVVilkinson@spokanecounty.org] Sent: Monday, November 19, 2007 1:50 PM To: Mike Turbak Subject: RE: PAYMENT REVERSAL ERROR Hi Mike, The only way I can think of is to post the payment again, then do the refund. However, this will make your cashbox short by the amount of the payment. JW From: Mike Turbak [mailto:MTurbak@spokanevalley.org] Sent: Monday, November 19, 2007 1:27 PM To: Wilkinson, John Cc: Mary Kate Martin Subject: PAYMENT REVERSAL ERROR Hi John, I was doing some Refund Processing / Training this morning and made an error during that session. I performed a Reversal instead of a Refund on the following Project Number with the following information: 07003019 13519 E BOONE Permit for a Single Family Residence Is it possible to have the Payment Reversal "reversed" so that we may then process a Refund Transaction instead? Thanks for all of your help, Mike Turbak Senior Permit Specialist City of Spokane Valley Building Division 11705 E. Sprague Avenue Suite B-3 Spokane Valley, WA 99206 509.688.0035 Office 509.688.0037 Fax mturbak@spokanevalley.org 11/27/2007 Spokane 4e0Valley® 11703 E Sprague Ave Suite B-3 • Spokane Valley WA 99206 0509.688.0036 0 Fax: 509.688.0037 0 Memorandum Date: 8129107 To: FINANCE DEPT From: JODI MAIN CC: MARY KATE MARTIN Re: REFUND ON PERMIT FEES PROJECT NUMBER: PROJECT ADDRESS: PROJECT TYPE: REASON: REFUND TYPE: 07-3019 13519 E BOONE SINGLE FAMILY RESIDENCE Permit application withdrawn by customer. Will refund full 100% permit - .'t -✓t Please issue check in the amount of $1,896.91 and mail to: Invest Northwest Inc., 13529 E Boone, Spokane WA 99202 AUTHORIZED BY: f1ME' 1411'1" --- DATE: '`' DATE: v4—ru-OJ1 ,Z?���cApj, fits, 974C� e- , ---&` v :11th- -an -/ 0 > e0 3 07 ,e, /r s,-,/, av re S. Cly,, ate' /c '9 2-a% • e to_ •4m5 & lc 7cs q ll re, ,-,-(45e.;i-- e-5, ,..1/ rLu ley /J�ra5-5 1 .a-✓ �Go osv c-, cr o ce cc - a-00 7 .. q I . za‘ C;27f-i& ait ,z5,,yeetrk,9' 6/ RECFIvLED BY CITY OF SPOKANE VALLEY AUG 2 9 2001 Project Number: 07003019 Inv: 1 Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Date: 8/23/2007 Page 1 of 3 Project Information: Permit Use: SFR W/ATT GAR Setbacks: Front 25 Left: 56 Right: 10 Rear: 39 Site Information: Plat Key: Contact: INVEST NORTHWEST INC Address: 13519 E BOONE LN C - S - Z: SPOKANE, WA 99202 Phone: (509) 999-5864 Group Name: Project Name: Name: SHP-13-04 District: Nort Parcel Number: 45151.2104 SiteAddress: 13519 E BOONE LN Location:: CSV Block: Lot: Zoning: UR -3.5 Urban Residential 3.5 Water District: 010 VERA Area: 11,340 Sq Ft Width: 0 Nbr of Bldgs: 0 Nbr of Dwellings: 0 Review Information: Owner: Name: INVEST NORTHWEST INC Address: 13519 E BOONE LN SPOKANE, WA 99202 Hold: ❑ Depth: 0 Right Of Way (ft): 0 Review Building Plan Review ''Released 13y: • Driveway/Approach Originally Released: 8/3/2007 By: JLMain Released By: Originally Released: 8/13/2007 By: jdavis Landuse/Zoning/HE Conditions Released By Sewer Review Permits: Originally Released: 8/10/2007 By: tschmidt Released By Originally Released: 8/16/2007 By: jdavis Operator: JD Printed By: JD Print Date: 8/23/2007 Project Number: 07003019 Inv: 1 Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Date: 8/23/2007 Page 2 of 3 Building Permit Contractor: INVEST NORTHWEST INC Firm: INVEST NORTHWEST INC Address: 13519 E BOONE Phone: (509) 999-5864 SPOKANE, WA 99202 Building Characteristics Building Height 16 This Application: Total Project: Description Grp Type Notes Sq Ft Valuation Su Ft Valuation 1&2 FAMILY R-3 VB 1,476 $134,847.36 1,476 $134,847.36 DECK OPEN R-3 VB 96 $1,440.00 96 $1,440.00 GARAGE U -I VB 655 $12,445.00 655 $12,445.00 Totals: 2,227 $148,732.36 2,227 $148,732.36 Item Description Units Unit Desc Fee Amount RESIDENTIAL PERMIT FEE 1 SELECT $1,268.15 WSBC SURCHARGE 1 SELECT $4.50 SF PLNS RVW < 7999 SQ FT 1 SELECT $507.26 Permit Total Fees: Mechanical Permit $1,779.91 Contractor: ANDERSONS SHEET METAL Firm: ANDERSONS SHEET METAL HTG Address: 13903 E TRENT AVE Phone: (509) 928-0960 SPOKANE, WA 99216 Item Description Units Unit Desc Fee Amount GAS PIPING 1 # OF UNITS $1.00 VENTILATING FANS 2 NUMBER OF $20.00 CLOTHES DRYER 1 NUMBER OF $10.00 RANGE 1 NUMBER OF $10.00 GAS LOG OR GAS INSERT 1 NUMBER OF $10.00 Operator: JD Printed By: JD Permit Total Fees: $51.00 Print Date: 8/23/2007 Project Number: 07003019 Inv: 1 Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Date: 8/23/2007 Page 3 of 3 Plumbing Permit Contractor: ANDERSONS SHEET METAL Firm: ANDERSONS SHEET METAL HTG Address: 13903 E TRENT AVE Phone: (509) 928-0960 SPOKANE, WA 99216 Item Description TOILETS/BIDETS SINKS SHOWERS DISH WASHERS CLOTHES WASHER MISCELLANEOUS FIXTURES Notes: Units Unit Desc 2 NUMBER OF 4 NUMBER OF 2 NUMBER OF .1 NUMBER OF 1 NUMBER OF 1 NUMBER OF Permit Total Fees: Fee Amount $12.00 $24.00 $12.00 $6.00 $6.00 $6.00 $66.00 Payment Summary. ' Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing; . Building Permit $1,779.91. $1,779.91. Mechanical Permit $51.00 $51.00 $51.00 $0.00 • • ... Plumbing Permit $66.00 $66.00: ...t$66.00 •50.00.. $1,896.91 Disclaimer: Submittal of this application certifies the owner (or person(s) authorized by the owner) has both examined and finds the information contained within to be true and correct, and agrees that all provisions of laws and/or regulations governing this type of work will be complied with. Subsequent issuance of a permit shall not be construed to be a permit for, or an approval of, any violation of any of the provisions of the code or of any other state or local laws or ordinances. $1,896.91 $1,896.91 $0.00 Signature: Operator: JD Printed By: JD Print Date: 8/23/2007 /7-77- 7 , PLANNING DEPT. APPROVED BY:. %S DATE' Z/(%) .. 1 N Si, 39 Spokane Valley BUILDING DIVISION Site Information 11707 E. Sprague Avenue, Suite 106 Spokane Valley, WA 99206 Project Information 1 Site Address: 13519 E BOONE LN Parcel Number: 45151.2104 Subdivision: Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: INVEST NORTHWEST INC Address: 13519 E BOONE LN SPOKANE, WA 99202 Building Inspector: DOUG POWELL Water Dist: VERA Project Number: 07003019 Inv: 1 Issue Date: 08/16/2007 Permit Use: SFR W/ATT GAR Applicant: INVEST NORTHWEST INC 13519 E BOONE LN SPOKANE, WA 99202 Contact: INVEST NORTHWEST INC 13519 E BOONE LN SPOKANE, WA 99202 Phone: (509) 999-5864 Phone: (509) 999-5864 Setbacks - Front: 25 Left: 56 Right: 10 Rear: 39 Croup Name: Project Name: Permits Building Permit Contractor: INVEST NORTHWEST INC Building Height 16 License #: INVESNI933NM I &2 FAMILY DECK OPEN GARAGE Total Value: FOR BUILDING INSPECTIONS CALL (509) 688-0054. R-3 R-3. U-1 VB 1,476 VB 96 VB 655 $148,732.36 RESIDENTIAL PERMIT FEE WSBC SURCHARGE SF PLNS RVW < 7999 SQ FT Total Permit Fee: $1,268.15 $4.50 $507.26 $1,779.91 Mechanical Permit Contractor: ANDERSONS SHEET METAL HTG & AC License #: ANDERSM947B7 GAS PIPING CLOTHES DRYER GAS LOG OR GAS INSERT FOR MECHANICAL INSPECTIONS CALL (509) 688-0054. $1.00 VENTILATING FANS 510.00 RANGE 510.00 Total Permit Fee: 2 $20.00 1 $10.00 $51.00 Plumbing Permit Contractor: ANDERSONS SHEET METAL HTG & AC License #: ANDERSM947B7 TOILETS/BIDETS SHOWERS CLOTHES WASHER FOR PLUMBING INSPECTIONS CALL (509) 688-0054. 2 2 $12.00 $12.00 $6.00 SINKS DISH WASHERS MISCELLANEOUS FIXTURES Total Permit Fee: 4 1 $24.00 $6.00 $6.00 $66.00 Processed By: DAVIS, JENNA Printed By: TURBAK, MIKE Page 1 of 2 PERMIT NOTICE 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 may necessitate removal of certain parts of the construction at the applicant's/permittee's or property owner's expense. At a minimum, the following inspections ARE REQUIRED by City Code: FOOTING - when forms and reinforcement are in place and prior to placement of concrete -all structures, including manufactured homes. NOTE: This inspection includes review of the structure's setback from property lines. Minimum setbacks are established by City of Spokane Valley Ordinance. Curb lines and fence lines are not necessarily indicative of property lines. The responsibility to comply with applicable setback provisions lies solely with the permittee -neither the City of Spokane Valley nor its authorized representatives assume any responsibility for the verification or location of your property lines. Please verify their location prior to locating your structure. Failure to properly locate the structure may require its relocation at the owner's/permittee's expense. FOUNDATION - when forms and reinforcement are in place and prior to placement of concrete. PLUMBING - after rough -in, before covering, and final. MECHANICAL - rough -in of piping, before covering, metal chimneys before concealment, and final. FRAMING - after all framing, bracing and blocking is in place, rough electrical, plumbing and mechanical systems are complete, and prior to concealing. FINAL - when complete and prior to occupancy and/or use. All permits require final inspection. NOTE: In addition to inspection of the structure, this inspection includes review of site improvements (typically depicted on the approved site plan) required by ordinance or as a condition of approval of this permit. Items such as the installation of fire hydrants. fire department access. on-site drainage (208' swales), road improvements, parking and landscaping are common requirements of a permit/site plan which must be completed prior to final approval of a building or issuance of a Certificate of Occupancy. - MANUFACTURED HOMES - Final inspection required when complete, stairs, handrails, skirting, etc. installed, and prior to occupancy; completed inspection record card must be available on site. PLUMBING REVERSALS FOR SEWER CONNECTIONS - prior to cover. RIGHT-OF-WAY/APPROACH - prior to placement of concrete/asphalt or, if gravel approach, after completion: In addition to the above, any plumbing or mechanical systems or material which would be concealed by framing, drywall, concrete, etc. must be inspected prior to cover. Check with the Building department for "special inspections" in conjunction with commercial projects. FOR INSPECTIONS Please give one working day/24 hour notice. Different parts of your project may require permits and inspections from more than one agency. Building, plumbing (includes interior reversals for sewer) and mechanical, City of Spokane Valley Building Division 688-0054 Road cuts for utilities or driveways, City of Spokane Valley Public Works 688-0195 or State Dept of Transportation 324-6000 Permits and inspections tor electncal wiring. State Department of Labor Permits and inspections for Sewer Connection, Spokane County Utilities Division And Industries 324-2640 477-3604 Permits and inspections for on-site septic systems. Spokane Regional Fire sprinkler and alarm systems and private access road inspections. Spokane Valley Health Pstncl 324-1560 Fire Department 892-4122 State law RCW 19.122 requires that prior to any excavation the 'CALL BEFORE YOU DIG' center must be notified. Call before you dig at least 2 working days in advance. 456-8000. PERMIT EXPIRATION AND REFUNDS All permits shall expire by limitation and be declared void if a) work is not started within 180 days of obtaining a permit, or b) work is abandoned for 180 days or more after beginning work, or c) after two years from the date of permit issuance, regardless of whether the work is finished. If a permit is expired for time, a new permit may be obtained for half the permit fee based on the value of the remainder of the work to finish the original permit. All refund requests must be made in writing by the original permittee to the Building Official no later than 180 days after the date of fee payment. 100% refunds will be granted for any fee erroneously paid or collected. Refunds of not more than 80% of a permit fee may be authorized when no work has been done under the permit issued. Refunds of not more than 80% of a plan review fee paid may be authorized when an application is withdrawn or cancelled prior to the plan review being completed. Owner / Agent Date Staff Approval Dale Spokane e� Va11ey® BUILDING DIVISION 11707 E. Sprague Avenue, Suite 106 Spokane Valley, WA 99206 Site Information Project Information Site Address: 13519 E BOONE LN SPOKANE VALLEY, WA 99206 Parcel Number: 45151.2104 Project Number: 07003019 Permit Use: SFR W/ATT GAR Inv: 1 Issue Date: 08/16/2007 Permits Payment Summary Total Fees AmountPaid AmountOwing $1,896.91 $1,896.91 $0.00 Tran Date Receipt # Payment Amt 08/16/2007 10872 $1,896.91 Processed By: DAVIS, JENNA Printed By: TURBAK. MIKE Page 2 of 2 PERMIT NOTICE The ownership of a Spokane Wiley Development Permit will inure to the property owner. The permit applicant, by definition, is theproperty 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 inspectiohs as listed below and obtain the necessary approvals before progressing beyond the point where inspections are required may necessitate removal of certain parts of the construction at the applicant's/permittee's or property owner's expense. At a minimum, the following inspections ARE REQUIRED by City Code: FOOTING — when forms and reinforcement are in place and prior to placement of concrete -all structures, including manufactured homes. NOTE: This inspection includes review of the structure's setback from property lines. Minimum setbacks are established by City of Spokane Valley Ordinance. Curb lines and fence lines are not necessarily indicative of property lines. The responsibility to comply with applicable setback provisions lies solely with the permittee -neither the City of Spokane Valley nor its authorized representatives assume any responsibility for the verification or location of your property lines. Please verify their location prior to locating your structure. Failure to properly locate the structure may require its relocation at the owner's/permittee's expense. FOUNDATION — when forms and reinforcement are in place and prior to placement of concrete. PLUMBING — after rough -in, before covering, and final. MECHANICAL — rough -in of piping, before covering, metal chimneys before concealment, and final. FRAMING — after all framing, bracing and blocking is in place, rough electrical, plumbing and mechanical systems are complete, and prior to concealing. FINAL — when complete and prior to occupancy and/or use. All pen -nits require final inspection. NOTE: In addition to inspection of the structure, this inspection includes review of site improvements (typically depicted on the approved site plan) required by ordinance or as a condition of approval of this permit. Items such as the installation of fire hydrants, fire department access, on-site drainage (208' swales), road improvements, parking and landscaping are common requirements of a permit/site plan which must be completed prior to final approval of a building or issuance of a Certificate of Occupancy. MANUFACTURED HOMES — Final inspection required when complete, stairs, handrails, skirting, etc. installed, and prior to occupancy; completed inspection record card must be available on site. PLUMBING REVERSALS FOR SEWER CONNECTIONS — prior to cover. RIGHT-OF-WAY/APPROACH — prior to placement of concrete/asphalt or, if gravel approach, after completion: In addition to the above, any plumbing or mechanical systems or material which would be concealed by framing, drywall, concrete, etc. must be inspected prior to cover. Check with the Building department for "special inspections" in conjunction with commercial projects. FOR INSPECTIONS Please give one working day/24 hour notice. Different parts of your project may require permits and inspections from more than one agency. Building, plumbing (includes interior reversals for sewer) and mechanical, City of Spokane Valley Building Division 688-0054 Road cuts for utilities or driveways, City of Spokane Valley Public Works 688-0195 or State Dept of Transportation 324-6000 Permits and inspections for electncal wiring. Slate Department of Labor Perils and inspections for Sewer Connection. Spokane County Utilities Diesion And Industles 3244640 477-3604 Permits and inspections fpr on-site septic systems, Spokane Regional Fire sprinkler and alarm systems and private access road inspections, Spokane Valley Health Distnct 324-1560 Fire Department 892-4122 Slate law RCW 19.122 requires that prior to any excavation the -CALL BEFORE YOU DIG' center must be notified. Call before you dig at least 2 working days in advance. 456-8000. PERMIT EXPIRATION AND REFUNDS All permits shall expire by limitation and be declared void if a) work is not started within 180 days of obtaining a permit, or b) work is abandoned for 180 days or more after beginning work, or c) after two years from the date of permit issuance, regardless of whether the work is finished. If a permit is expired for time, a new permit may be obtained for half the permit fee based on the value of the remainder of the work to finish the original permit. All refund requests must be made in writing by the original permittee to the Building Official no later than 180 days after the date of fee payment. 100% refunds will be granted for any fee erroneously paid or collected. Refunds of not more than 80% of a permit fee may be authorized when no work has been done under the permit issued. Refunds of not more than 80% of a plan review fee paid may be authorized when an application is withdrawn or cancelled prior to the plan review being completed. Owner / Agent l'1 Date Staff Approval Date db/07