2010, 06-10 Permit: 10000685 RefundSp`mokane
Valleye
41,6)
11703 E Sprague Ave Suite B-3 ♦ Spokane Valley WA 99206
♦ 509.720.5240 ♦ Fax: 509.688.0037 •
Memorandum
Date: 6/10/2010
To:
FINANCE DEPT
From: JODI MAIN
CC:
MARY KATE MCGEE
Re:
REFUND ON 7321 E FAIRVIEW AVE
PROJECT NUMBER:
PROJECT ADDRESS:
PROJECT TYPE:
REASON:
REFUND TYPE:
10 0685
7321 E FAIRVIEW AVE
RIGHT OF WAY
Customer has requested a refund $100.00 of $271.00, project
was charged for a pavement cut that was not required for $210
but still required clean up charge which is $110.00.
Please issue check in the amount of $100 to: Mountain Movers
Construction, 2024 E 10th, Spokane WA 99202
GL ACCOUNT : (Mb OD( 03 z oba 3 Z2 LI 00
AUTHORIZED BY: 44 -
DATE: O&-, - Za/o
ORIGINAL TO FINANCE AND COPY TO FILE WITH PAPERWORK
Mountain Movers Construction Inc.
2024 E 10th
Spokane, WA 99202
6/10/10
Permit Center
11703 E. Sprague Ave Suite B-3
Spokane Valley, WA99206
Permit Center,
Mountain Movers Construction is requesting a refund on the permit price for project number
10000685. The reason for this request is because there was no asphalt cut required to do this job. All
work done for this project was in the right away only, and not in the public road way.
thank you,
Jason Perkins
oun ain Movers Construction Inc.
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PERMIT C ENTTE
11703 E. Sprague Avenue, Suite B-3
Spokane Valley, WA 99206
1
Site Information
Project Information
Site Address: 7321 E FAIRVIEW AVE
Parcel Number: 35121.2013
Subdivision:
Block:
Lot:
Zoning: R-2 SF Res Suburban District
Owner: OLINGER ETUX, I D
Address: 4912 N SIPPLE RD
SPOKANE VALLEY, WA 99212-1717
Building Inspector: NORTH
Water Dist: ORCHARD AVENUE
Project Number: 10000685 Inv: 1 Issue Date: 03/15/2010
Permit Use: ROW - WATER INSTALL - 12 X 15 ASPHALT CUT - TCP
Applicant: MOUNTAIN MOVERS CONSTRUCTION
2024 E 10TH
SPOKANE WA 99202
Phone: (509) 535-0398
Contact: MOUNTAIN MOVERS CONSTRUCTION
2024 E 10TH
SPOKANE WA 99202
Setbacks - Front: Left:
Group Name:
Project Name:
Phone: (509) 535-0398
Right: Rear:
Permits
Right of Way
Contractor: MOUNTAIN MOVERS CONST INC
ROW - PAVE CUT OBS WINTE 1
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 869-5373 ENGINEERING
License #: MOUNTMC935DO
$210.00 TRFC CTRL PLN REV
Total Permit Fee:
I $61.00
$271.00
Payment Summary
Total Fees AmountPaid AmountOwing
$271.00 $271.00 $0.00
Tran Date Receipt #
03/15/2010
22056
Payment Amt
$271.00
Notes / Conditions of Approval
The traffic plan submitted has been approved for concept only. Contractor is responsible for determining specific signing and
layout as required by the MUTCD, WSDOT specs, and WA ST mod to the MUTCD. All devices shall conform to the MUTCD
and WSDOT specs
The contractor shall notify Carolbelle Branch, Public Information Officer, within 24 hours of receiving this approval. The
contractor must provide location of the work, expected start and end dates, and dates and times of any road closures or delays.
Carolbelle can be reached at 720-5411 or cbranch@spokanevalley.org, and she will notify the newspaper, school districts,
Spokane Valley Police department, and fire dispatch as necessary
The City of Spokane Valley may request changes as warranted by Traffic conditions and motorist behavior.
SEE ATTACHED STANDARD PLAN K-20.20-00 FOR TCP
Processed By: Main, Jodi L PERMIT
Printed By: MORRIS, HEATHER Page 1 of 1
Receipt Number: 22056
Projects
Miscellaneous Items
City of Spokane Valley
Building Dept
Receipt
Customer Number
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owinp PAID Pmt
10000685 1 $271.00 $271.00 $271.00 $271.00
Total: $271.00 $271.00 $271.00 $271.00
Total PAID: $271.00
Tender
Type Check Acct Balance CC Nbr. Exp Date TENDERED
Checkl 5250 271.00
Payer: MOUNTAIN MOVERS
CONSTRUCTION
Notes:
Tran Date /Time: 03/15/2010 3:15:14 PM
By: HMORRIS
Logon User: BldgCounter
Station: CX_SV00014A
Override By:
Printed: 06/16/2010 10:56:03 AM
COPY
Total TENDERED: 271.00
Over / (Short) $0.00
Change $0.00
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