1994, 07-27 Reinspection Fees Required REINSPECTION FEES REQUIRED
Spokane County
Department of Buildings
West 1303 Broadway Avenue
Spokane, Washington 99260
Qj _ L, jh8
Address: D r /O ProjectFOOT)No.: � ���,p��� ` z
A reinspection fee is required prior to any additional inspections on the i '" '7� for this project.
Do not proceed until the fee has been paid at our office, a reinspection made and approval granted.
Please contact our office at 456-3675
for further information.
Date:
-
2 7 , `1 Inspector:
REQUEST FOR FEE MODIFICATION
An investigative fee equal to the permit fee has been charged against your project in accordance with the
Uniform Codes which require:
'Whenever any work for which a permit is required by this code has been commenced without first obtaining said permit, a
special investigation shall be made before a permit may be issued for such work.
An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued.
The investigation fee shall be equal to the amount of the permit fee that would be required by this code if a permit were to be
issued. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this code
nor from any penalty prescribed by law.'
Please state below your comments relating to the commencement of work without first obtaining the permit
below:
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RECEIPT SUMMARY
TRANSACTION NUMBER: T9401339 DATE: 07/28/94
APPLICANT: HARLEY C DOUGLASS IN PHONE=
ADDRESS: 815 E ROSEWOOD AVE
SPOKANE WA 99208
CONTACT NAME: HARLEY C DOUGLASS IN PHONE=
TRANSACTION: (2)RE-INSPECTION
DOCUMENT ID: 1) 2) 3)
4) 5) 6)
COMMENTS: 9909 & 9911 E 10TH AVE
FEE & PAYMENT SUMMARY
ITEM DESCRIPTION QUANTITY FEE AMOUNT
REINSPECT FEE 2 100.00
TOTAL DUE = 100.00
TOTAL PAID= 100.00
BALANCE OWING= .00
PAYMENT DATE RECEIPT# CHECK# PAYMENT AMOUNT
07/28/94 00008576 3994 100.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
x xxx xxx xxx xxx x xx x xxx xx xxx x xx xxx THANK YOU x*********************************
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RECEIPT SUMMARY
TRANSACTION NUMBER: T9401339 DATE: 07/28/94
APPLICANT: HARLEY C DOUGLASS IN PHONE=
ADDRESS: 815 E ROSEWOOD AVE
SPOKANE WA 99208
CONTACT NAME: HARLEY C DOUGLASS IN PHONE=
TRANSACTION: (2)RE-INSPECTION
DOCUMENT ID: 1) 2) 3)
4) 5) 6)
COMMENTS: 9909 & 9911 E 10TH AVE
FEE & PAYMENT SUMMARY
ITEM DESCRIPTION QUANTITY FEE AMOUNT
RE-INSPECT FEE 2 100.00
TOTAL DUE = 100.00
TOTAL PAID= 100.00
BALANCE OWING= .00
PAYMENT DATE RECEIPT/ CHECK/ PAYMENT AMOUNT
07/28/94 00008576 3994 100.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
*****r.•+************************ THANK YOUx***•rw+*+*********************•**
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