2003, 06-09 Permit: BD03-293 Deck Roof •
City of SPOKANE VALLEY .
Building, Fir9 and public Works Fees Receipt
Applicant/Business 5� 0.,d/ �/ , Permit No. 1) -0 3_
Project Name 2 a.� S . o / , '` -Z93
Site Address 7 y/5 2 Date d -9�0�
•
Please Receipt the Following: •
Check Number . (.,/ sA Receipt Number G
Payer's Name 3—��' �.
Address City
• Zip
BUILDING DEPARTMENT
001.059.322.10.01 Building Permit $ e.3. 2 c
•001.059.322.10.02 Plumbing Permit $
•
001:059.322.10.03 Grading Permit $
001.059.3224%,04 Mech.an.i.ca1 Peermit $
001-:0:5‘9-.322.-10:0'6 Demolition Permit $
001.059.322.90.01 Misc. Permits and Fees $
001.059.345.83.01 Plans Check Fee • . $
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 5 ,. •
FIRE DEPARTMENT # • -• ;
001.059.322.10.07 Plans.check fee • $• /6•',..6• -T •
001.059.322.10.08 Sprinkler plans 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 in•speetions $
• 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 $
001.059.23.7.10.99 Bonds/Deposits (cash)** $
TOTAL AMOUNT DUE $ /0.17/
To be s
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.
•
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