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2001, 10-09 Permit: 01008340 RefundProject Receipt Summary Tuesday, October 09,200/ Pagel ofl Address 4421 E 7TH AVE SPOKANE WA 99206 Owners Name: SMITH, RON Address: 4421 E 7114 AVE SPOKANE, WA 99206 PROJECT#:01008340 Phone: (509) 536-3984 Occupant: Phone: Applicant NORTHLAND HEATING 8 AIR Phone: (509) 456-7478 Use: WOODSTOVE—cancelled 10/09/01 pap"" Application Date: 9/25/2001 Receipt Nbr. 7532 Transaction Date/Time: Acct Account Description 00410 MECHANICAL PMTS Tender Type Checks Transaction. P Permit Issue Date: 9/25/2001 9/25/2001 10:37:04 AM Total Due Amount Paid $50.00 $50.00 $50.00 $50.00 Amount Paid Payer $50.00 NORTHLAND HEATING 8 AIR Receipt Nbr: 8013 Acct Account Description 00410 MECHANICAL PMTS Transaction Date/Time: 10/9/2001 9:50:33 AM Transaction R Tender Type Amount Paid Payer Checks ($20.00) AMOUNT REFUNDED W/ PPS VOUCHER # 00107727 • Refunds, Dolga . 014.1.:. Total Due $0.00 $0.00 Amount Paid ($20.00) ($20.00) 0i oe Ediu SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 (509) 477-3675 SITE INFORMATION PROJECT INFORMATION Site Address: 4421 E7TFIAVE SPOKANE, WA 99206 Parcel Number: 35232.4008 Subdivision: CARNHOPEADD Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner. SMITH, RON Address: 4421 E 7TH AVE SPOKANE, WA 99206 Building inspector: NONE Water Dist: Project Number. 01008340 Permit Use: WOODSTOVE Inv: 1 Issue Date: 9252001 Applicant: NORTHLAND HEATING &AIR PO BOX 1420 MEAD WA 99021 ' Phone: (509) 456-7478 Contact: NORTHLAND HEATING & AIR PO BOX 1420 MEAD WA 99021 Phone: (509) 456-7478 Setbacks - Front: Lett: Right: Rear. Group Name: Project Name: PERMIT(S) Mechanical Permit Contractor: NORTHLAND HEATING & AIR License 0: NORTHHA024QQ WOOD/PELLET STOVE/INSER 1 $25.00 PROCESSING FEE FOR MECHANICAL INSPECTIONS CALL (509) 477-3675. $25.00 Total Pentyl Fee: $50.00 AMOUNT TO REFUND: (1) WOOD/PELLET STOVE $25.00 LESS 20% — 5.00 80% REFUND $20.00 221007 PAYMENT SUMMARY Pa e 1 of 1 NOTES PERMIT Processed By: SFIATTO, JULIE Printed By: SCHNEIDER, PENNY Tran Date Receipt # Payment Amt 9/25/2001 7532 $50.00 Total Fees AmountPaid AmountOwmg $50.00 $50.00 $0.00 any'°�'�s-� �� sr pa, nivp#rs#rsit9 ° S P O K A N E -1441;a fromA- C O U N T BUILDING AND CODE ENFORCEMENT A DIVISION OF THE PUBLIC WORKS DEPARTMENT James L.Manson,C.B.O., Director Gary Oberg, Director 10/2/2001 NORTHALND HEATING& AIR PO BOX 1420 MEAD WA 99021 RE: Refunding of the Processing Fee To Whom It May Concern: As you may be aware, Section 107.6 of the Uniform Building Code allows for up to 80% of permit fees to be refunded if no work has been done and the request is received in writing within 180 days of permit fee payment. This notice is to inform you that in accordance with the provisions of Section 3.08.010 of the Spokane County Code, processing fees associated with plumbing and mechanical permits will no longer be refundable. The section states that: ..."Fees, other than processing fees, for permits issued pursuant to this title may be refundable pursuant to Section 107.6 of the Uniform Building Code. (Res. 96-0744 Attachment A(part), 1996; Res. 92-1518 (part), 1992: Res. 90-0415 Attachment A(part), 1990)" The refund percentage will be applied to the remainder of the fees paid. If you have any questions or need further information, please don't hesitate to contact me. Sincrly, Patty Poole Accounting/Tech Div. of Bldg & Code Enforcement 1026 W. BROADWAY • SPOKANE, WASHINGTON 99260-0050 PHONE: (509)477-3675 • FAX: (509)477-4703 • TDD: (509)477-7133 Vendor ID NORTHEAI Voucher ID 00/07727 Rel Vchr ID Dept ID VENDOR: Northland Heating & Air PO Box 1420 Mead Vendor Contact/Tel WA 99021 SPOKANE COUNTY PAYMENT DOCUMENT SPOKANE COUNTY AUDITOR SHIP TO. BILL TO: PAGE 2 OF 2 RC# INV# PRJ# 01-7923 & 83‘ ENTERED DATE : 10/09/2001 PO DATE: BUYER: ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS LINE NO. DISTRIB LINE ACCOUNT FUND DEPTID PROGRAM CLASS RPT -CAT 'BDPER PC UNIT- PAY;THIS'AMOUNT PROJECT ACTIVITY RES: TYPE CATEGORY SUB CAT ;. AM UNIT - PROFILE ASSET FLG"°ASSET ID Comments: 80% REFUNDED FOR MECHANICAL PORTION OF PERMIT(S) # 01- 7923; SITE LOCATION: 324 N. FIRST ST.; ROCKFORD WA 99030 & PERMIT # 01-8340; SITE LOCATION: 4421 E. 7TH AVE.; SPOKANE WA 99206 DISCOUNT TOTAL: FREIGHT TOTAL: SALES TAX TOTAL: SUBTOTAL: USE TAX TOTAL: GRAND TOTAL: TOTAL TO VENDOR: 0.00 0.00 0,00 40,00 0.00 40.00 40.00 RECEIVING CERTIFICATION Mn mals noted In quanthy ' have hen received In gond condi Lon or crannied fon. SIGNED PAYMENT CERTIFICATION I. the upaealprtd do hereby sentry under penalty or perjury that ullkkm nines neve been budgned Ibis cYlm, l rLh have been furnished, senkes rendered or labor performed u described e [loins Is m jun. due and unpaid obligation against Spokane County I Mil authorized to authenticate and cwlfyto pad claim. DATE 10/09/01 TITLE ACCT TECH 47 DATE 10/09/01 TITLE OFFICE ADMINISTRATOR TRAVEL CERTIFICATION I hereby cmlry under penalty or perjury that his Ls e Inn and correct claim for nary expenses Incurred by me and that no payment his been revived by me an account Nerd. SIGNED DATE TITLE Vendor ID NORTHEAI Voucher ID 00107727 Rel Vchr ID Dept ID VENDOR: Northland Heating & Air PO Box 1420 Mead Vendor Contact/Tel WA 99021 SPOKANE COUNTY PAYMENT DOCUMENT SPOKANE COUNTY AUDITOR SHIP TO. BILL TO: PAGE 1 OF 2 RC# INV# PRJ# 01-7923 & 83. ENTERED DATE : 10/09/2001 PO DATE: LINE NO. DESCRIPTION ENTERED BY: Patty Eickstadt ITEM ID BUYER: PURCHASING DIRECTOR: BELA G. KOVACS QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT PO# CHG ORD# PO LINEA PO SCHED# CONTRACT# 2 80% - MECHANI - PRJ 01-7923 80% - MECHAN - PRJ # 01-8340 0 0 0 0 1.0000 1.0000 EA 0 0 0.00 0.00 20.00 20.00 LINE NO. PROJECT DISTRIB LINE ACCOUNT FUND DEPTID PROGRAM CLASS RPT CAT BDPER` PC UNIT PAY THIS. AMOUNT ACTIVITY RES. TYPE CATEGORY SUB CAT AM UNIT 'PROFILE ASSET PLG ASSET ID BACE 2 BALE 221007 406 0300008 240 REFND 1 221007 406 0300008 240 REFND 2001 PROJA 2001 PROJA N N 20,00 20.00