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2006, 05-31 Permit: ROW-05-1876 ROW Refund • 0 . , ., Siokane .0,00Valley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall@spokanevalley.org Memorandum Date: 5/31/06 To: FINANCE DEPT From: JODI MAIN CC: TOM SCHOLTENS Re: Refund of ROW#06-1876 On 05/17/06 permit#06-1876 was issued for a right of way. Work being done doesn't require a permit. Will refund the$70 toward Road Products credit card last 4 digits of #1432. \- I ;0-2 . i• Y17 k- G( /*.:1;1":„.„,,../(.:..Z: "*_.,,, - :::: :__----, m N CS. � CD N - 110 N ZI- .--i - W m. 0 a J I. .-1 N 1� /C..y.) iW".a' V .� I W 3 m 3 V OT CO=W N._`.= aLi Y C7 J en m T 6 2 0j W¢J 01�,]1, O¢ C�. M O W Z © Q� V (�7 �, H m Co Qat a, M 4-E:1 , V U H to .--1 .. XSt . O,:...,.2, N .c.....2_,-,.. k 0 e City of Spokane Valley Building Dept Receipt Receipt Number: 5439 Customer Number Projects Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 06001876 1 $70.00 $70.00 $70.00 $70.00 1 06001877 1 $70.00 $70.00 $70.00 $70.00 1 Total: $140.00 $140.00 $140.00 $140.00 Miscellaneous Items Total PAID: $140.00 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx1432 09/2008 140.00 Payer: Total TENDERED: 140.00 Over /(Short) $0.00 Change $0.00 Notes: Tran Date/Time: 5/17/2006 1:36:25 PM By: A_Blake Logon User: bldgdesk Station: CX SV00015 Override By: Printed: 6/7/2006 1:04:08 PM COPY Page 1 of 1