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2006, 07-13 Permit: 06001854 RefundR OgaN Spo"kane j 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. g ,n Akk) aNVC., 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