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2002, 04-24 Permit: 02001188 RefundProject Receipt Summary Wednesday, April 24, 2002 Page 1 of 1 Address 14713 EMISSION AVE PROJECT#: 02001188 Spokane WA 99216 Owners Name: HOITINK, JOHN & MARION Phone: (509) 924-4829 Address: 14713 E MISSION AVE Total Due Amount Paid SPOKANE, WA 99216-1959 R $0.00 ($87.58) Occupant: Phone: ($4.50) Applicant: DREAM ROOM DESIGN Phone: (509) 922-7388 ($34.91) Use: 10 X 10 SUNROOM ADDITION" 4/24/02 Cancelled pap"' $0.00 Application Date: 2/27/2002 Permit Issue Date: 2/27/2002 Amount Paid Payer Receipt Nbr: 1166 Transaction Date/Time: 2/27/2002 10:55:12 AM ($126.99) Amount Refunded w/ PeopleSoft Voucher # Acct Account Transaction Description Total Due Amount Paid 00120 RESIDENTIAL PMTS P $109.47 $109.47 00150 STATE SURCHARGE P $4.50 $4.50 P0120 RESIDENTIAL PMTS P $43.64 $43.64 le=P=Aa+.. Paeool Nutm, I Reemi { CNaainidis -_. _.. .. $157.61 $157.61 Tender Type Checkl Receipt Nbr: 2751 Amount Paid Payer $528.72 DREAM ROOM DESIGN Transaction Date/Time: 4/24/2002 4:45:16 PM Acct Account Transaction Description Total Due Amount Paid 00120 RESIDENTIAL PMTS R $0.00 ($87.58) 00150 STATE SURCHARGE R $0.00 ($4.50) P0120 RESIDENTIAL PMTS R $0.00 ($34.91) $0.00 ($126.99) Tender Type Amount Paid Payer Checkl ($126.99) Amount Refunded w/ PeopleSoft Voucher # 00135115 Refunds r/Q`CriJ Hole1N...na N/tN:„fl8 D2 •�%. -�,• Ste: 6i9DT 1j 6wy ..: J P,gee1 Ns. Roiect Atm@elence ._ ._ gereip3IF _._ ... � A{94ca03 { gac Addca � lrYutt seeNe { 8c1�. { rte. { lliodwe4 I FAe�om { lc> f—tobe Reed Ref -Cl Ax -1( le=P=Aa+.. Paeool Nutm, I Reemi { CNaainidis -_. _.. .. I _. frvdlug { &ig 9NandAeawrt ,I fldrnd Tfpe Raadlltr Irn 1pe Mdst Mb ) Ode 4 t ' F Vwr.Aa f Cie Cad _ Origird Rdurnl Ret Amud Fae Rnlred De1f11ae !I"PT"'-'g'rT=#�'7: Mvoipe fleFvd Relad .. " � Um 1D —.P D I— racrytion Paid AwaN Aaovd Poreenl Avant i1f FU l., 'M,', V °.4! I10: h:' I' 34'x' it -i1 tl 4i 800 38].58 liana - PM ]nwdvdeocov: S—. 1000 3450 Prgl Coen I kd0 Iran Ar /,Pe D- 10 Ta .. !U . 1 4 i! ± 64 t :.1;4 $I? [4 80.0 334.91 'i ..1!8' - f h 1381 581 334911 991 W1 NH 7-A—d JIM 991 tNeq tD Nn Doc ID: PPS 0 135115 fl.nson Appk— Canceeed pap fence) Tin 0—/ISNo kSO 00 Nd 1--l- ,S, ”. "tel -- FIVM UUNTY SPP 3 2gp- D re am'iZoom Design L.i-c. April 22, 2002 Spokane County Division of Building & Code Enforcement 1026 West Broadway Avenue Spokane, Wa. 99260 Re: Project Number 02001188 Dear Sirs, The above referenced project will not be built and therefore I would like to request a refund on the permit issued February 27, 2002. If you need more information please contact me at 922-7388. Thank you William K. Conant gCEMENT P.O. Box 141708 * Spokane, Washington 99214-1108 * 509-922-7388 * Toll Free: 1-888-282-8009 www.dreamroomdesign.com Voucher ID 00135115 Vendor ID DREARODE Invoice # PRJ# 02-1188 Dept ID VENDOR: Dream Room Design PO Box 141708 Spokane WA 99214-1708 Vendor Contact/Tel SPOKANE COUNTY PAYMENT DOCUMENT SPOKANE COUNTY AUDITOR SHIP TO: BILL TO: PAGE 1 OF 2 Rel Vchr RC# ENTERED DATE: 04/24/2002 PO DATE: BUYER: ACCTG. PERIOD: 04/2002 ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS LINE NO. I DESCRIPTION I ITEM ID QUANTITY UNIT UNIT PRICE I EXTENDED AMOUNT PO# CHG ORD# I PO LINE# I PO SCHED# CONTRACT# I xU '/o- Retnd'd = Pjr # 02-1188 0.0000 0.00 4.50 0 0 0 2 Bace's Resident Portion 0.0000 0.00 87.57 0 0 0 3 Crrnt Ping's Portion of Reside 0.0000 0.00 34.91 0 0 0 LINE NO. I DISTRIB LINE I ACCOUNT I FUND I DEPTID I PROGRAM CLASS I RPT CAT I BDPER I PC UNIT I PAY THIS AMOUNT PROJECT ACTIVITY I RES. TYPE I CATEGORY SUB CAT I AM UNIT I PROFILE I ASSET FLG I ASSET ID 1 1 LS /UU N2U N 2 1 221002 406 0300008 2002 PROJA BACE 240 REFND N 3 1 221002 417 4170000 2002 PROJA CPLAN 6030 REFND N 4.50 87.57 34.91 Voucher ID 00135115 Vendor ID DREARODE Invoice # PRJ# 02-1188 Dept ID VENDOR: Dream Room Design PO Box 141708 Spokane ✓endor Contact/Tel WA 99214-1708 SPOKANE COUNTY PAYMENT DOCUMENT SPOKANE COUNTY AUDITOR SHIP TO: BILL TO: PAGE 2 OF 2 Rel Vchr RC# ENTERED DATE: 04/24/2002 PO DATE: BUYER: ACCTG. PERIOD: 04/2002 ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS LINE NO. I DISTRIB LINE ACCOUNT I FUND I DEPTID I PROGRAM CLASS RPT CAT I BDPER I PC UNIT I PAY THIS AMOUNT PROJECT I ACTIVITY I RES. TYPE I CATEGORY SUB CAT I AM UNIT I PROFILE I ASSET FLG I ASSET ID Comments: 80% - Refunded = Applicant Cancelled - Prj # 02-1188 ; Site Location: 14713 E. Mission Ave.; Spokane WA 99216 RECEIVING CERTIFICATION PAYMENT CERTIFICATION DISCOUNT TOTAL: 0.00 FREIGHT TOTAL: 0.00 SALES TAX TOTAL: 0.00 SUBTOTAL: 126.98 USE TAX TOTAL: 0.00 GRAND TOTAL: 126.98 TOTAL TO VENDOR: 126.98 TRAVEL CERTIFICATION Materials noted in quantity ' have been received in goal condition or 1, the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted I hereby certify under penalty of perjury that this contracted for, for this claim, the materials have been furnished, services rendered or labor performed as described is a true and correct claim for necessary expenses herein or contracted for, that the claim is a just, due and unpaid obligation against Spokane County incurred by me and that no payment has been received or fund agency indicated abov that 1 am authorized to authenticate and certify to said claim. by me on account thereof, SIGNED _ �jSIGNED _ SIGNED DATE _4/24/02 I AC _ ECH_4 DATE 4/24/02 TITLE ASSIS .. DIV OF BLDG & DATE GOD, �TFORCEMENT SIGNED s IGNED ✓ sem' e TT DATE: = f -0 TITLE: ASST TO CEO DAT E• J/ TITLE: TITLE ,r