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Site Information
Pro]
ec
Information
Situ Address: 13509 E COWLEY AVE 14
GREENACRES, WA 99016
Parcel Nti other: 55184,0712
Subdivision: CORBIN ADD TO CIREELNACRES
Block: Lot:
Zoning: COM
Owner: ERNST, BOB
Address: 13509 E COWLEY AVE 14
CiREENACRES, WA 99016 ,
Building Inspector: LEONARD PLUM°
Water Dist;
Project Number: 02001306 Inv: 1 Issue Date: 3/4/2002
Permit Use, IVI- TOILET, SIXOWER, SINK
APPIRant: RIPLEY'S PLUMBING
922 S HATCH RD
SPOKANE WA 99202
Contact: RIPLEY'S PLUMBING
922 S HATCII RD
SPOKANE WA 99202
'Setback's -Ems* - Deft:
GOO. Name;
„',:„•,„„projucriCillIne;
Right:
Phone: (509)536-1100
Phone: (509) 536-210U
Rear:
PerMits
Plumbing Permit
Contractor: RIPLEY'S PLITh$13INGING:
TOLLETS/EIDET3
SHOWERS
• 1
POI?. I'LUNII3ING INSPECTIONS CALL (509) 477-3675,2$'"?;k:)"..,.:;, :: V;;;„
'Accuse #: 1t1PLEP1107B6
.• $6.00 SINKS
$6.00 PROCES SING FEE
Tot n1 Permit Fee:
$600
$25.00
843.00
Tot a IL Ftes AmouritPaid AmountOning --: Train Date Receipt #
$43.00 $43.00 $0.00 „ • ''53/4/200 : „. 1270
AMOUNT TO REFUND:
$18.00
— 3.60
$14.40
PLUMBING PORTION
LESS 20%
80% REFUNDED.
Processed 13y: DAWN DO.MPMR
Printed By: SCHNEIDER, PENNY
Page 1 of 1
Payment Aant
$43.00
PERMIT
Project Receipt Summary Tuesday, August 29, 2002
Address 18509 E COWLEY AVE 14
GREENACRES WA 99016
Owners Name: ERNST, BOB
Address: 18509 E COWLEY AVE 14
GREENACRES, WA 99016
Occupant:
Applicant: RIPLEY'S PLUMBING
Page I of I
PROJECT#: 02001306
Phone: (509) 927-5019
Phone:
Phone: (509) 536-2100
Use: R/I- TOILET, SHOWER, SINK
Application Date: 3/4/2002 Permit Issue Date: 3/4/2002
Receipt Nbr: 1270 Transaction Date/Time: 3/4/2002 1:57:09 PM
Acct Account
Description
00610 PLUMBING PMTS
Tender Type
VISA
Transaction
P
Amount Paid Payer
$43.00
Total Due
$43.00
$43.00
Amount Paid
$43.00
$43.00
Receipt Nbr: 6628
Acct Account
Description
00610 PLUMBING PMTS
Tender Type
VISA
Transaction Date/Time: 8/27/2002 3:42:46 PM
Transaction
D
Total Due
$0.00
$0.00
Amount Paid
($1440)
($14.40)
Amount Paid Payer
($14.40) AMOUNT CREDITED BACK TO CREDIT CARD ACCOUNT.
Project Receipt Summary Thursday, August 22, 2002 Page l ofl
Address 18509 E COWLEY AVE 14 PROJECT#: 02001306
Owners Name: ERNST, BOB
Address: 18509 E COWLEY AVE 14
GREENACRES, WA 99016
Phone: (509) 927-5019
Occupant: Phone:
Applicant: RIPLEY'S PLUMBING Phone: (509) 536-2100
Use: R/I-TOILET, SHOWER, SINK
Application Date: 3/4/2002 Permit Issue Date: 3/4/2002
Receipt Nbr: 1270 Transaction Date/Time: 3/4/2002 1:57:09 PM
Acct Account
Description
00610 PLUMBING PMTS
Tender Type
VISA
Transaction
P
Amount Paid Payer
$43.00
Total Due
$43.00
$43.00
Project Summary
Project #: 02001306
Address: 18509 E COWLEY AVE 14
Amount Paid
$43.00
$43.00
Use: R/I- TOILET, SHOWER, SINK
Application Date: 3/4/2002 Permit Issue Date: 3/4/2002
Zoning: COMM Parcel Number: 55184.0712
Fire District:
Owners Name: ERNST, BOB
Address: 18509 E COWLEY AVE 14
GREENACRES, WA 99016
Phone: (509) 927-5019
Occupant: Phone:
Applicant: RIPLEY'S PLUMBING Phone: (509) 536-2100
Contractor Information
Plumbing Permit RIPLEY'S PLUMBING INC Phone: (509) 536-2100
Inspection Summary
Note Summary
Spokane County Division
Mail Stop MAX 1
1116 W. Broadway\ve
Spokane, AV,V 99260-0050
Print Date
Thursday, august 22, 2002
08/21/2002 13:19 5095346636
RIPLEYS PLUMBING
PAGE 03
Spokane County
Public Works Department
Division of Building & Code Enforcement
Receipt
Receipt Number: 1270 Customer Number
Pro iccts
Fell
Project Mr Inv Nbr 1eesrit Div Amt Owing PAID Pmt
02001306 1 j43 00 ,$43.00 $43.00 $43.00 `<I
Total. %! $4300 $43 QA., $43.00 _$43.00
Miscellaneous Items
Total PAID:
Tender
Type Check Ace! • EalgneeCCNbr, Exp Date TENDERED
VISA
$43.00
Payer:
Notes:
Iran Date/Tune: 3/4/2002 1:57:09 PM
By: PSchneid
Logan User, PSCHNEID
Station: PSCHNEID
Override By:
Printed: 3/4/2002 1:57:12 PM
xxxxi ip•* *x8520 11/2003 43.00
Total TENDERED:
Over / (Short)
Change
43.00
$0.00
$0.00
Page 1 aft
08/21/2002 13:19 5095346636
RIPLEYS PLUMBING PAGE 01
(509) 535-1919
(509) 536-2100 LIC# RIPLEPI107B6
Ripley's.P1umbing, Inc.
922 South Hatch Street
Spokane .WA .99202-2421
SINCE 1969 Fax (509) 534-6636
FAX COVER SHEET
TO PERSON:
TO COMPANY:
TO FAX PHONE:
FROM:
DATE: 2A> I /D
TOTAL PAGE(S) INCLUDING P11TS PAGE:
MESSAGE:
BUILDING AND CODE ENFORCEMENT
James L. Manson, C.B.O., Director
RIPLEY' S PLUMBING
ACCOUNT PAYABLE
922 S HATCH RD.
SPOKANE WA 99202
A DIVISION OF THE PUBLIC WORKS DEPARTMENT
Gary Oberg, Director
8/27/2002
RE: Refunding of the Processing Fee for Permit # 02-1306
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.
Sinceyrdl
atty Pop
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