2007, 04-05 Permit: 07000816 Refund*Wane
11703 E Sprague Ave Suite B-3 ♦ Spokane Valley WA 99206
♦ 509.688.0036 ♦ Fax: 509.688.0037 •
Memorandum
Date: 4/05/07
To: FINANCE DEPT
From: JODI MAIN
CC: MARY KATE MARTIN
Re: REFUND ON PERMIT FEES
PROJECT NUMBER: 07-0816
PROJECT ADDRESS: 2310 S OWL CT
PROJECT TYPE: SWIMMING POOL
REASON: Permit taken out and processed, incorrect calculation for fees.
Will refund $565.31
REFUND TYPE: Will refund credit card #7978 in the amount of $565.31
AUTHORIZED BY: ' -
DATE: 0'4-a - lei
D
Pool World
Pools, Spas, Service and Accessories
April 5, 2007
City of Spokane Valley
Building Department
11707 East Sprague Avenue, Suite 106
Spokane Valley, Washington 99206
WebSite:
www.poolworld.biz
E -Mail Address:
service@poolworld.biz
Attention: Mr. Mike Turbak
Re: Permit # 07000816
Dear Mr. Turbak:
Steve Taylor inquired as to why we were charged $619.81 for a pool permit. He said it
was an error. The charge should have been $54.50.
Please credit our visa acct ending in )0(7978 the difference of $ 565.31.
Thank you.
Best personal re• - rds,
Mark W. Henderson
MWH:kao
Enclosure
GACOMMON NIMPFXwLLapanSpoloneVelleriCKy01.wpd
A memb
(.7� lec_TL'7ft
Quality Products and Dependable Service Since 1976
Pool World Inc. Mailing Address: P. 0. Box 14927 • Spokane, WA 99214-0927
Coeur d'Alene Store
235 W. Sunset Ave.
Coeur D'Alene, ID 83815-8305
(208) 765-5220
Fax: (208) 676-1430
Spokane Valley Store
13524 East Sprague Avenue
Spokane, WA 99216-0888
(509) 928-6585
Fax: (509) 928-9469
Northside Spokane Store
9111 North Country Homes Blvd.
Spokane, WA 99218-2068
(509) 466-8220
Fax: (509) 468-2167
MEMBER
11 0
Central Spokane Store
4808 East Sprague Avenue
Spokane, WA 99212-0811
(509) 534-4833
Fax: (509) 535-4059
Toll Free (800) 876-4340
Washington State Contractor's Reg. #: PO -OL -WI -*241 CP - Idaho Public Works Contractor's Reg. #: 13698-A-4(47)
City of Spokane Valley
Building Dept
Receipt
Receipt Number: 8899 Customer Number
Projects
Miscellaneous Items
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pint
07000816 1 $619.81 $619.81 $619.81 $619.81 Ell
Total: $619.81 $619.81 $619.81 $619.81
Total PAID: $619.81
Tender
Type Check Acct Balance CC Nbr Exp Date TENDERED
VISAxxxxxxxxxxxx7978.. 06/2008 619.81
Payer:
Notes:
Tran Date / Time: 0312112007 11:04:16 AM
By: J_main
Logon User: bldgdesk
Station: CX SV00015
Override By:
This document originally contained
confidential credit card information which
was redacted pursuant to RCW 19.255.010
and the original document destroyed
pursuant to SOS DAN GS2014-030.
Printed: 03/21/2007 11:04:20 AM
Total TENDERED: 619.81
Over /(Short) $0.00
Change $0.00
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