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1999, 04-13 Permit: 99002068 RefundREFUND PV# MV041203 34 Opt 030 — B011:13 .. PLAN VENDOR: WHIT'7t DOUGLA5 11902 E VALLE:YWAY S,"nKAIN E WA 992;;;6 Vendor Contact/Tel SHIP TO: FOB: PO DATE: ACCTG. PERIOD: 4 /9 DELIVERY DATE: LGFS PAYMENT DOCUMENT SPOKANE COUNTY AUDITOR Confirminq Order BILL TO: BLDG/ROOM: WAREHOUSE: st PV MV041290034 Change Order # l Bid ID Blanket# RC# e9-2L�03 VI# 'HN'- IN VALUATION PRJ # 99-2068 12. 20 SITE: 11902 E. VALLEYWAY AVE. SPOKANE WA 99206-5129 P AG E TOTAL: 12.20 DISCOUNT TOTAL: 0.00 (I I FREIGHT j SALES TAX TOTAL: TOTAL: 0.00 0.00 PURCHASE: ORDER VALUE: 12.20 USE TAX TOTAL: 0.00 GRAND TOTAL: 12.20 11 406 D 3 0 0003 2210 }2 12.20 l.L'Ktrdil'1C 11;A 1111111in qu✓havebeenI conVon or contracted PAYMENT CERTIFICATION I, tha�h.,en ertify u er penalty of perjury [hat sufficient funds have been budgeted for this claim, the mater, servicesendered or labor performed as described herein or contracted Poq that the claim is nag st Spokane County or fund agency indicated above, that 1 am authorized to authenticate TOTAL TO VENDOR: 12.2.0 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. [t' -C SIGNED A TITLE T MTNTSTRATOR SIGNED TITLE ,ATE - 4/13/99 DATE __ 4�13� y DATE PAGE SPOKANE COUNTY DIVISION. OF BUILDING AND PI -INNING 1026 W! BROADWAY • SPOKANE, WA 99260-0050 (509) 456-3675 SITE INFO RMATTON Site Address: 11902 C VALLEYWAYAVE PROJEC INFORMATION Spokane, WA 99206 Project Number 99002068 V Inv: �1 —Issue Date: Parcel Number: 45164.0396 iPermit Use: 36 X 30 DETACHED STORAGE BUILDING t Subdivision: OPP.TR. 1-354 Applicant: WfRTE DOUGLAS Zoning: UR 3 Urtkut Residential 3.5 Phone: (509) 924-9830 Address: 11902 E VALLEYWAYAVE Owner: WIRTE, DOUGLAS SPOKANE, WA 99206-5129 Address: 11902 E VALLEYWAYAVE x SContact: WHITE, DOUGLAS SPOKANE, WA 99206-5129 11902 E VALLEY Phone: (509) 924-9830 � Inspector: BOBBY STONE SPOKANE, WA 992 Water Dist: Setbacks -Front: 50+ � Left: S Right: 25 Rear: S BuildinP Pelmil Contractor: MOMB STEEL BUILDINGS License #: New Building MOMBSBIosRQZ L_ STORAGE U-1 VN 1,080 Dim: 36 X 30 RESIDENITAL VALUATION $200.50 1 Ston Total Value: STATE SURCHARGE Sq Ft: 1,OR0 $12,960.00 $4.50 RESIDENTIAL SURCHARGE $44.11 Total Permit Fee: $249.11 {� C._T rte{ ; -r_,, ci l 1eve `C� r� J - q LP x) (`� • z 5 9 b 7c1 � b r�, Ac - C NOTES !ran Rec�i Pyr m_ M Atnt 417!99 _'S�1 S249.11 Tota-- l Fees AmountPaid Amou r $249.11 S_49.11 50.00 !I Ede : E?ft IT t, ;Records Window Eees to be Refunded Refund Amount' RevwrdAsroravL' _......_. Refund Type ( Voucher f Credit Card Pratt Account • Original: Amount Type Description - P aid BU RESIDCN/IAL PMTS $24461 Total Refunded 212.20 Doc ID: 14V041290034 Expiration Dale: Reason: VALUATION CHANGE ON PRJR 99002068 Pomo View - -- - •-- - ` Start.l y PafoI It..' ID.EXTRAI ...) SNA Ser.:.( elE"Gkstad.I1JIPLUS .. . {APS;: j Receipt Nbr 2676 Tran Type Refund Invoke Nbr 2 Transection Date 4712/99 t12:52 PM • N Notes VALUATION CHANGE ON 1'R.Ir/9l002000 Tenet 10 P[icksta User ID PErcksta _ Tran Type: -;Refund Ti.rdwrON.aiih . Tena6rArnveNt- «: .. . Prof / Correa Inv 'Acct Desc ' Tran And,: €Type'; Doc ID, :Tender 99002050 2 RCSIDCNTIAL. PMTS 1 ` (5/220j K Checkl MV0417900. (=12.20( Change: 60.00 Net Tendered: ($12.20) Total Muc - L Reason: VALUAI ION CHANGE UN PI148 i ....... 990112069 Tran Over/(Short): - $0.00 Net Transaction ($12.20) Ra Racdc j1 1 . l ri 1. rI d 1 lriatd7 Form View StartI PayrotIs_) t' EXTRA!...I SNASet ..I WEickstad_IIITPLUS... PrintVo...I-$YMicrosof.. $S Mictoso(...I;�Piocess:..I }LTR 4:15PM