2000, 05-12 Permit 00002850 RefundVendoLr l) DURASIDE
Voucher ID 00040363
Rei Vchr ID
Dept ID Current Planning
VENDOR:
Dura -Side
12819 E 8th Avenue
Spokane WA 99216
SPOKANE COUNTY PAYMENT DOCUMENT
SPOKANE COUNTY AUDITOR
SHIP TO: BILL TO:
Vendor Contact/Tel
ENTERED DATE: 05/12/2000 PO DATE:
ENTERED BY: Patt Eickstadt
LINE NO.
DESCRIPTION -
INV`ITEM
PO#
CHG ORD#
1
2
DECK PORTION OF PERMIT
CRRNT PLNG'S PORTION OF REFUND
LINE NO. '
DISTRIB LINE I ACCOUNT
I FUND
ORG
PROJECT
I ACTIVITY
RES: TYPE
I CA'
1
BACE
2
CPLAN
1 221002
240
1 221002
6030
406
REFND
417
REFND
0300008
4170000
BUYER:
1.0000 LOT
0
1.0000 EA
0
PAGE 1 OF 2
RC#
INV# 00-2850
BELA G. KOVACS
EXTENDED AMOUNT
DNTRACT#
21.81 21.81
8.69 8.69
2000 PROJA 21.81
N
2000 PROJA 8.69
N
Vend,,)-. 'ID DURASIDE
Voucher ID 00040363
Rel Vchr ID
Dept ID Current Planning
VENDOR:
Dura -Side
12819 E 8th Avenue
Spokane WA 99216
SPOKANE COUNTY PAYMENT DOCUMENT
SPOKANE COUNTY AUDITOR
SHIP TO:
Vendor Contact/Tel
ENTERED DATE: 05/12/2000 PO DATE:
ENTERED BY: Patty Eickstadt
LINE NO. DISTRIB LINE ACCOUNT FUND ORG PRO(
PROJECT ACTIVITY I RES. TYPE I CATEGO
Comments: DECK PORTION OF PERMIT NOT NEEDED - REFUND ISSUED
SITE LOCATION 7412 E. EUCLID;
SPOKANE WA 99212
RECEIVING CERTIFICATION
Materials noted in quantity' have been received in good condition or
contracted for.
1
SIGNED
DATE 05/12/00 T TLE ACCT TECH 3
BILL TO:
BUYER:
PAYMENT CERTIFICATION
f, the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted
for this claim, the materials have been furnished, services rendered or labor performed as described
herein or co ed for, Vt the claim is lost, due and unpaid obligation against Spokane County
or fund ageucy indicated abo t I am thorized to authenticate and certify to said chum.
SIGNED
DATE 05/12/00 TITLE OFFIC ADMINISTRATOR
SIGNED
DATE TITLE
PAGE 2 OF 2
RC#
INV# 00-2850
G. KOVACS
DISCOUNT TOTAL:
FREIGHT TOTAL:
SALES TAX TOTAL:
SUBTOTAL:
USE TAX TOTAL:
GRAND TOTAL:
TOTAL TO VENDOR:
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury that this
is a true and correct claim for necessary expenses
incurred by we and that no payment has been received
by me on account thereof.
SIGNED
DATE TITLE
.00
.00
.00
30.50
.00
30.50
30.50
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-SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE a SPOKANE, WA 99260-0050
(509) 477-3675
Site Address: 7412 EEUCLID AVE
SPOKANE, WA 99212
Parcel Number. 35121.0104
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: UNK Unknown
Owner. SPOKANE HOUSING AUTHORITY
Address: 55 W MISSION
SPOKANE WA 99201
Inspector. UNKNOWN
Water Dist:
eject Number. 00002850 Inv: 1 Issue Date: 04/19/2000
rmit Use: DECK REPLACEMENTS & NEW VINYL SIDING ON
DUPLEX
pplicant: DURA -SIDE
12819 E 8TH AVE
SPOKANE WA 99216 Phone: (509) 922-7466
Contact: DON BEYDLER/DURASIDE
12819 E 8TH AVE
SPOKANE WA 99216 Phone: (509) 922-7466
backs - Front: Left: Right: Rear:
PAYMENT SUMMARY Pae 1 of 1 NOTES
PERMIT Processed By: SHATTO, JULIE /�
Printed By: CUMMINGS, KATHY '� f e4S v r E C" v' -s' �6
Tran Date Receipt # Payment Amt �e c^ V" i I o , I V)Lo
04/19/2000 2882 $157.61
Total Fees AmountPaid A_ mountOwine 1 5 i,\ CJ
$157.61 $157.61 $0.00 -
C S --i0
IGroup
Name:
Project Name:
PERMIT(S)
Bui/dirrP Permit
Cootrretor. DURA -SIDE
Lice 9: DURAS-024CR
Remodel
DECK
R-3 VN 160
RESIDENTIAL VALUATION
5125.50
Dim:
R Stories SIDING
R-3 VN 0
STATESURCHARGE
$4.50
Sl Ft:
Total Value:
$6,143.65
RESIDENTIAL SURCHARGE
$27.61
Grp: R-3
Type: VN
Total P—It Fee:
$157.61
PAYMENT SUMMARY Pae 1 of 1 NOTES
PERMIT Processed By: SHATTO, JULIE /�
Printed By: CUMMINGS, KATHY '� f e4S v r E C" v' -s' �6
Tran Date Receipt # Payment Amt �e c^ V" i I o , I V)Lo
04/19/2000 2882 $157.61
Total Fees AmountPaid A_ mountOwine 1 5 i,\ CJ
$157.61 $157.61 $0.00 -
C S --i0