2010, 01-27 Permit: 10000152 Refund/1\4t4,
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11703 E Sprague Ave Suite B-3 • Spokane Valley WA 99206
♦509.720.5240 ♦ Fax: 509.688.0037 •
Memorandum
Date: 1/27/2010
To: FINANCE DEPT
From: JENNA DAVIS
CC: MARY KATE MARTIN
Re: REFUND ON MECHANICAL PERMIT
PROJECT NUMBER: 10000152
PROJECT ADDRESS: 6703 E 5111 AVE
PROJECT TYPE:
REASON:
REFUND TYPE:
GL ACCOUNT :
(1) FUEL BURNING APPLIANCE
Refunding Mechanical Permit fee of $50. Determined the fee is
not required since work proposed does not require a permit.
Send refund check in the amount of $50, to Lawrence Craig at
6703 E 5th Ave Spokane Valley, Wa 99206
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DATE:
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ORIGINAL TO FINANCE AND COPY TO FILE WITH PAPERWORK
Jenna Davis
From: Mary Kate McGee
Sent: Wednesday, January 27, 2010 7:45 AM
To: Jenna Davis
Subject: Fee Refund
Attachments: Craig Fee Refund.doc
Jenna,
I have attached the cover letter for Mr. Craig's fee refund. Could you please insert the address information and prepare
the letter for my signature. The letter should go out with a copy of the refund paperwork so he knows the refund is in
progress. If you have ?'s let me know.
MK
Mary Kate McGee
Building Official
11703 E Sprague Ave Suite B-3
Spokane Valley WA 99206
Ph: 509-720-5305
Fax: 509-688-0037
Email: mkmcgeeaspokanevalley.orq
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11703 E Sprague Ave Suite B3 Spokane Valley WA 99206
509.720.5240 ♦ Fax: 509.688.0037 • email: permitcenter®spokanevalley.org
January 26, 2010
Lawrence Craig
6703 E 5th Ave
Spokane Valley, Wa
99206
Re: Fee Refund Request
Dear Mr. Craig,
Thank you for your request for an inspection fee refund. We will be refunding your fee
as requested. There were apparently some miscommunications between Avista and
the City that caused unnecessary confusion. We will be reviewing our process both
internally and with an Avista representative to see if we can improve the coordination
between City inspectors and the Avista field staff to avoid this type of situation in the
future.
Thank you again for bringing this to our attention. Staff will process your refund request
promptly.
Sincerely,
%1'?,
MK McGee
Building Official
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Miscellaneous Items
Tender
(1176 E 741,L,
y of Spokane Valley
Building Dept
Receipt
Customer Number
►r Inv Nbr Fee Amt
1 $50.00
Total: $50.00
Inv Amt
$50.00
$50.00
WEM*535i%od
RECEIVED BY
CITY OF SPOKANE VALLEY
JAN 2 2 2010
BY:
PERMI
TER
Owing
$50.00
$50.00
Total PAID:
Full
PAID Pmt
$50.00
$50.00
$50.00
Tyne Check Acct Balance CC Nbr Exp Date TENDERED
Cash
Payer:
Notes:
Tran Date / Time: 01/21/2010 2:38:21 PM
By: HMORRIS
Logon User: BldgCounter
Station: CX_SV00014A
Override By:
50.00
Total TENDERED: 50.00
Over / (Short) $0.00
Change $0.00
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Printed: 01/21/2010 2:38:22 PM
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