2006, 07-13 Permit: 06001854 RefundR
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Spo"kane
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11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 • cityhall@spokanevalley.org
Memorandum
Date: 7/13/06
To: FINANCE DEPT
From: JODI MAIN
CC: TOM SCHOLTENS
Re: Overpayment of ROW permit#06001854
On 7/13/06 payment was received from County of Spokane in the amount of $140.
Permit 06-1854 was for $70, so it was an overpayment of $70. Please issue check in
the amount of $70 to Hutchinson Irrigation Dist, PO BOX 13028, Spokane WA
99213-3028.
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City of Spokane Valley
Building Dept
11707 E Sprague Ave Suite 106
Spokane Valley, WA 99206
Phone: 509.688.0036
Bill
CustomerNumber HUTCHINSON Bill Cycle Monthly Bill Date 6/30/2006
Name HUTCHINSON IRRIGATION DIST # Bill Number: 549
Address PO BOX 13028
SPOKANE, WA 99212 (-)citeJS
Project Inv
Number Nbr Applicant
Site Address
06001854 1 HUTCHINSON IRRIGATION DIST 8525 E MAIN AVE
SPOKANE VALLEY
USE: INSTALL WATER SERVICE & FIRE HYDRANT
Fee Detail
Description
Unit Fee Fixed Amount
Units Desc Amount Amt Percent Billed
Right of Way (RW)
ROW - RD OBSTRUCTION
Project Total
1 NUMBER OF $70.00 10.00 100
Fees Invoice Amt Paid to Date
$70.00 $70.00 $0.00
170.00
Bill Amt
$70.00
Total Bill:
Fees Invoice Amt Paid to Date
$70.00
$70.00
$0.00
Please Remit: $70.00
Monday, July 03, 2006
Page 1
Check Date: Jul/12/2006
1Varrant No. 438554
Voucher ID
.I Invoice Date
1 dnvoice Number I Gross Amount 1 Discount 'I Paid Amount
1P02387
bo
Jul/11/2006
`(1',(h,.., -•
506/540-131J1LDING DEPT
140.00
0.00 14000
Remit Vendor ID
Remit Vendor Name
Vendor ID
CITYSPVA
City of Spokane Valley
CITI'SPVA
Check Number
Date
Total Amount
Total Discount
Total Paid Amount
438554
Jul/12/2006
5140.00
S 0.00
S140.00
Please address your questions regarding this payment to: Mike at (509) 926-1322
S