2000, 11-02 Permit: 00006595 RefundVendor ID ANDESHME
Voucher ID 00062771
Rel Vchr ID
Dept ID
VENDOR:
Anderson's Sheet Metal
13903 E Trent Ave
Spokane
Building and Code Enforcement
- Vendor Contact/Tel
WA 99216
SPOKANE COUNTY PAYMENT DOCUMENT
SPOKANE COUNTY AUDITOR
SHIP TO:
BILL TO:
PAGE 1 OF 1
RC#
INV# 00-6595
ENTERED DATE : 11/02/2000
PO DATE:
ENTERED BY: Patty Eickstadt
BUYER:
PURCHASING DIRECTOR: BELA G. KOVACS
LINE NO.
DESCRIPTION
Po#
INV ITEM ID
QUANTITY
UNIT
UNIT PRICE,
EXTENDED AMOUNT
CHG ORD#
PO LINE#
PO SCHED#
1
80% - Refnd'd = Prj # 00-6595
0
1.0000
LOT
0
CONTRACT#
60.00
60.00
LI
NE NO.
PROJECT
DISTRIB LINE
ACCOUNT
FUND
ORG
PROGRAM
SUB -CLS
RPT CAT
B. YR
PC UNIT
PAY THIS AMOUNT
ACTIVITY
RES. TYPE
CATEGORY
SUB, CAT
AM UNIT,_
PROFILE
ASSET FLG
ASSET ID
1
BACE
Comments:
1
240
221007 406
REFND
0300008
80% = Refunded = Site Location: 2214 N Marguerite Rd., Spokane
WA 99212.
2000
PROJA
DISCOUNT TOTAL:
FREIGHT TOTAL:
SALES TAX TOTAL:
SUBTOTAL:
USE TAX TOTAL:
GRAND TOTAL:
TOTAL TO VENDOR:
N
60.00
.00
.00
.00
60.00
.00
60.00
60.00
RECEIVING CERTIFICATION
Materials noted in quantity • have been received in good condition or
contracted for.
SIGNED\
ettyLet
DATE 11/02/00 TITLE ACCT TECH 3
PAYMENT CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted
for this claim, the materials have been
herein or con cued for, t-hIstke claim3
or fund agency ' cated above, t
hed, services rendered or labor performed as described
t, due and unpaid obligation against Spokane County
ed to authenticate and certify to said claim.
DATE 11/02/0
OFFICE ADMINISTRATOR
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury that this
is a true and correct claim for necessary expenses
incurred by me and that no payment has been received
by me on account thereof.
SIGNED
DATE TITLE
Project Receipt Summary Thursday, November 02, 2000 Pagel oft
Address 2214 N MARGUERITE RD PROJECT#: 00006595
SPOKANE WA 99212
Owners Name: KNETTLE, ED & SHAREEN
Address: 2214-16 N MARGUERITE
SPOKANE WA 99212
Phone: (509) 922-7119
Occupant: Phone:
Applicant: ANDERSON'S SHEET METAL Phone: (509) 927-4304
Use: 2 FURNACES, 2 WATER HEATERS, 6 PIPING** CANCELLED 11/02/00 PAP**
Application Date: 7/31/00 Permit Issue Date: 7/31/00
Receipt Nbr: 6250
Acct Account
Description
00410 MECHANICAL PMTS
Receipt Nbr: 9499
Acct Account
Description
00410 MECHANICAL PMTS
AMOUNT REFUNDED
of u»d.
Transaction Date/Time: 7/31/00 3:23:55 PM
Transaction
P
Total Due
$75.00
$75.00
Transaction Date/Time: 11/2/00 3:18:37 PM
Transaction
Total Due
$0.00
$0.00
Nolte Numbs. 00006595... j D'et11 CELE
.._ .<..� A P!*. liar ..
«AddN' t 101188. Sya N &a.'"
T=a,rye.d Dwa, . i TSn,t�dr 1.. a-aeay�e-a I grit' , I_ --
Amount Paid
$75.00
$75.00
Amount Paid
$60.00
($60.00)
Type R N.aNw
e Te. T.wrAbn Date
Ina Nolte AWL,.
Ti Transaction Detal)
F MECHANICAL PMt' S 51X` 1!5.00
17500 B00
N„ ,3au5A Daldlr.e
1 "i»aes Dent.. )�nAsAeoau
Ydi/Coes hp. heel Dose.iee Mt• Too ...
i3O 05:15 ; 8) 0500I1>; I86D W1 0 56,6
11,ea 1,18.37 rx
0, lfe BOwl.]
,...... ... .. _
Na Tadsad 1860 00)
Toll N0,ath<.•:. 1160001 i.._ - ..
�I: Choe8000
J � Mtl Tem
:lewd IWI WI -_
Taal Rdw.ded 807100
Doc ID. PPS 0627/1 E.poaion Dale.
Reason APPLICANT CANCELLED PAN
Tran Ove,ISN..I)
NM T.ansacl'vt
lel 1! 161) • 8.r l rw....l1
10'25'2000 12;53. FROM ANDERSON SHEET METAL TO 4774703 P.01
N.
SPOKANE COUNnr.DIVISION OF BUILDING AND CODE ENFOR
CENKEzr
1026• WEST. BROADWAY AVENUE . Sz oICANE, WA =9926040$0: . • •
•(509) 477-3675
VAUG n J
SITE INFORMATION PROJECT INFORMATION
Site Address: 2214 N MARGUERITE RD
Spokane, WA 99212
Parcel limber. 45074.0126
Subdivision: UNKNOWN .
Block Lot
Zoning: UNK Unknown.
Owner: KNEITLE, ED ft SHARzai
Address: 2214-16.N MARGUERITE
SPOKANE WA.99212 ..
Inspector: GEORGE KRIENKE
Water Dist
•
•
Project Number: 00006595 Inv: 1 Issue Date: 7/31/00
ermit Use: 2 FURNACES, 2 WATER I EATFRS, 6 PIPING
Applicant ANDERSON'S SHEET METAL
13903 E TRENT AVE
SPOKANE WA 99216.•• :. Phone: (509) 927-4304
Contact ANDERSON'S SHEET METAL
13903 E TRENT AVE.'
SPOKANE WA 99216 . • Phone: (509) 927-4304
acks - Pront: Left. Right: Rear
Project Name: -
PERMITS)
Mechanical
.1 4f7:7i7�,:
Canhactce: ANDERSON'S SHEET METAL License #0: ANDERSML58NZ
'PROCESSING PEE $25.00 GAS WAIL*HEATER '. 2 x20.00
GATS. APPLIANCE< -100,000$T 2 $24.00 OAS PiPiNG, •': ` •: ,_ ' , '' 6 $6.00
-z=
. TotaIParndtPee: $75.00
o2(:
(VC Lf PA"YMZNT SUMMARY
PERMIT • Processed Di: FRAZ 'CAROL
Printed By; CUMIA NGS, KATHY
Beaeivt # ... '; Pa na®idt. A1nt
7/31/00 6250 -. °.;.:
.... 375:00
Total Fees • alJaptuktPaid' nio
375-00 375:00 30-00
G
o
Page 1 of 1
NOTES
A„cica
TOTAL P.01
Project Receipt Summary Tuesday, October 31, 2000
Page 1 of 1
Address 2214 N MARGUERITE RD PROJECT#: 00006595
Owners Name: KNETTLE, ED & SHAREEN
Address: 2214-16 N MARGUERITE
SPOKANE WA 99212
Occupant:
Applicant: ANDERSON'S SHEET METAL
Use: 2 FURNACES, 2 WATER HEATERS, 6 PIPING
Phone: (509) 922-7119
Phone:
Phone: (509) 927-4304
Application Date: 7/31/00 Permit Issue Date: 7/31/00
Receipt Nbr: 6250
Transaction Date/Time: 7/31/00 3:23:55 PM
Acct Account Transaction
code Description Type Total Due Amount Paid
00410 MECHANICAL PMTS P $75.00 $75.00
$75.00 $75.00
Project Summary
Tuesday, October 31, 2000 Page 1 of 1
Address 2214 N MARGUERITE RD PROJECT#: 00006595
Zoning: UNKN Parcel Number: 45074.0126
Fire District:
Owners Name: KNETTLE, ED & SHAREEN Phone: (509) 922-7119
Address: 2214-16 N MARGUERITE
SPOKANE WA 99212
Occupant: Phone:
Applicant: ANDERSON'S SHEET METAL Phone: (509) 927-4304
Use: 2 FURNACES, 2 WATER HEATERS, 6 PIPING
Application Date: 7/31/00 Permit Issue Date: 7/31/00
Inspection Summary