2003, Permit: BD03-304 Fees Receipt City of SPOKANE VALLEY • •
Building, Fire and Public Works Fees Receipt
Applicant/Business • Permit No. 3 .3Dit-
•
Project Name Date
site Address
Please Receipt the Following: •
_ - - _
Check Number . Receipt Number -
Payer's Name
Address .City Zip
BUILDING DEPARTMENT
001.059.322.10.01 Building Permit $ D3.Z5 .
•001.059.322.10.02 Plumbing Permit $ •
001:059.322.10.03 Grading Permit $
001.059.322.4%04 Mecha.n,i.,cai Psrmit $ •
.001:039:322: O;OB Demolition Permit $
001.059.322.90.01 Misc. Permits and Fees $
001.059.345.83.01 Plans Check Fee • ' $
• 00'1.059.'545.83.03 Energy pians check fee • $ �� � •
001.059.342.40;02' SPECIAL Inspections $ ' •
'001.059.237.10.98 Bonds / Deposits $ _
001.059.237.10.02 WSBCC Surcharge * $ • 1-16t) ..
• FHRE DEPARTMENT # •
001.059.322.10.07 Plans.check fee • •
001.059.322.10.08 Sprinkler plans check $ _ .
• 001.059.322.10.09 F. A. Plans check o $
001.059.322.10.10 Misc. plans check' . $ •
001.059.322.10.11 Fire Alarm inspections $ • •
Q91.Q5a.322.10.12 Sprinkler inspeetions $
001.069.322.10.13 Misc. lnspectians • $
001.059.321.30.00 FireWorks Permit $
. 001.0 59.342.40.01 UFC permit fees $ •
• 001.059.237.10.99 Bonds / Deposit ** $ .
OTHER: $
$ .
PUBLIC WORKS
001.059.322.40.00 Right of Way $ •
. 001.059.342.40.03 Special inspections $ .
001.059.23.7.10.99 Bonds/Deposits(cash)** $
• • TOTAL AMOUNT DUE $ /04-f 140 .
.A
To be s
* tent to Wash. State Building Cone Council quarterly. •
# 65% of figure to be sent to the Fire Department Quarterly, except bonds etc.
** Liability insurance verification may also be required. .
s-vreept ' •