2003, 06-11 Permit: BD03-326 Reroof City of SPOKANE VALLEY
Building, Fire a d PAbJic Works Fees Receipt
Applicant/Business na>r''' S ,•.9v�.' Permit No. Cd 3 - 32 c
Project Name c l t , -, 2>€
Site AddressDate _//�p
/ ?0? 4/. //s's,41
Please Receipt the Following:
Check Number . C,/%5
Payers Name Receipt Number
•
Address City
. • Zip
BUILDING DEPARTMENT
001.059.322.10.01 Building Permit $ /,7 2 .2 S .
•001.059.322.10.02 Plumbing Permit $ '77
001:059.322.10.03 Grading Permit $
. 001.059.322,10.04 1Aech.a.n,ica1 Permit . $
001=' 9:322:IG OS denIonian Permit $
001.059.322.90.01 Misc. permits and Fees $
001.059.345.83.01 Plans Check Fee • ' $ •/ 9. . /S---
• 001.059.345.83.03 Energy plans check fee • $
001.059.342.40.02' SPECIAL Inspections $
'001.059.237.10.98 Bonds / Deposits $
001.059.237.10.02 WSBCC Surcharge * $
•y' s'o
FIRE DEPARTMENT #
001.059.322410.07 Plans check fee $• • •
001.059.322.10.08 Sprinkler pians check $ _ '
• 001.059.322.10.09 F. A. Plans check
001.059.322.10.10 Misc. plans check $
$
001.059.322.10.11 Fire Alarm inspections •
001.059.322.10.12 Sprinkler inspeetions $
$
001.059.322.10.13 Misc. Inspections
$
001.059.321.30.00 Fireworks Permit
$
001.059.342.40.01 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 $ .
001.059.237.10.99 Bonds/Deposits(cash)** $
• TOTAL AMOUNT DUE $ 12/. .2® .
* • -
To be sent to Wash. State Building Code Council quarterly.
# 65% of figure to be sent to the Fire Department Quarterly, except bonds etc.
** Liability Insurance verification may also be required. .
s-rapt .
/Coo '7<<"/" .
//6,