2011, 03-07 Permit: 11000435 Refund*Wane
4,LLD
11703 E Sprague Ave Suite B-3 ♦ Spokane Valley WA 99206
♦509.720.5240 ♦ Fax: 509.688.0037 •
Memorandum
Date: 3/7/2011
To: FINANCE DEPT
From: JODI MAIN
CC: MARY KATE MCGEE
Re: REFUND ON 10922 E 31ST
PROJECT NUMBER: 11 0435
PROJECT ADDRESS: 10922 E 31ST
PROJECT TYPE: PLUM : ING
REASON: Refund ', 38:10 . f $73.00 which is les r the
administrative fee. Job was cancelled per contractor.
REFUND TYPE: Please credit cc#1602 in the amount of $38.00
GL ACCOUNT : V 003 " vb 1 0S& 0 V i 3 t Z i Z
AUTHORIZED BY: , 1 K . i'Yl
DATE: G 3 - 7 - /
ORIGINAL TO FINANCE AND COPY TO FILE WITH PAPERWORK
Heather Morris
From. Mike Anderson iasm13903@Iive.com]
Sent: Thursday, February 24, 2011 1:18 PM
To: Permit Center
Subject: permit refund
We would like to get a credit for a permit for a job that was cancelled
The site address is 10922 E. 31st and project #11000435
Thank You
Anderson's Heating & Plumbing
13903 E. Trent Ave.
Spokane Valley, WA. 99216
509-928-0960
509-922-3118 (fax)
509-879-5942 (cell)
Spokane
Valley®
Permit Center
11703 E Sprague Ave Suite 83 Spokane Valley WA 99206
509.720.5240 4 Fax: 509.688.0037 + email: permitcenter®spokanevalley.org
Site Information
Protect Information
Site Address: 10922 E 31ST AVE
Parcel Number: 45283.5422
Subdivision:
Block: Lot:
Zoning: R-3 SF Res District
Owner: GRIBLER, F B & D
Address: 10922 E 31ST AVE
SPOKANE, WA 99206-5821
Building Inspector: SOUTH
Water Dist: MODEL
Project Number: 11000435 Inv: 1 Issue Date: 02/23/2011
Permit Use: 1 TLT/ 2 SNK/ 1 DSH/ 1 GAR DISP/ 1 REPAIR
Applicant: ANDERSON SHEET METAL
13903 E TRENT
SPOKANE WA99212
Contact: ANDERSON SHEET METAL
13903 E TRENT
SPOKANE WA99212
Setbacks - Front:
Group Name:,
Project Name:
Phone: (509) 928-0960
Phone: (509) 928-0960
Left: Right: Rear:
Permits
Plumbing Permit Contractor: ANDERSONS SHEET METAL
TOILETS/BIDETS
DISH WASHERS
WATER PIPING- DWV
FOR PLUMBING INSPECTIONS CALL (509) 688-0054.
License#: ANDERSMI58NZ
$6.00
$6.00
$6.00
SINKS
GARBAGE DISPOSAL
PROCESSING FEE
Total Permit Fee:
2 $12.00
1 $6.00
$37.00
$73.00
Payment Summary
Total Fees
$73.00
AmountPaid AmountOwinp
$73.00 $0.00
Processed By: DAVIS, IENNA
Printed By: MORRIS, HEATHER
Tran Date
02/23/2011
Receipt #
25896
Payment Amt
$73.00
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PERMIT