2008, 06-17 Permit 08001043 RefundStiOkane
11703 E Sprague Ave Suite B-3 ♦ Spokane Valley WA 99206
♦509.688.0036 • Fax: 509.688.0037 •
Memorandum
Date: 6/17/08
To: FINANCE DEPT
From: JODI MAIN
CC: MARY KATE MARTIN
Re: REFUND ON PERMIT FEES
PROJECT NUMBER: 08 1043
PROJECT ADDRESS: 10415 E FERRET DR
PROJECT TYPE: 38 X 26 GARAGE
REASON: Incorrectly classified fees on permit, refunding 100% of cost of
permit of $695.56 and will reclassify correctly.
REFUND TYPE: Refund credited to cc#0687 in the amount of $695.56
GL ACCOUNT : `/ &t 2 ` tG q l • Cc'
AUTHORIZED BY: M . /24
DATE: 6b, i - 26 ag
ORIGINAL TO FINANCE AND COPY TO FILE WITH PAPERWORK
4. PLUS - Permits Land Use System
Ete Edit tow Insert Fgrmet Records Iools Window jelp
Type a question for help
Sires
CSV
Parcels 1 S
►
Parr
3524
Loc
SPO
0w
Record:
Form View
BEI Cashbox Summary
Receipt Finder
Date
J
Cashbox ID ETHEL Open Date / Time: 4/04/2008 10:30:24 AM
Name Cashbox bldg It3 Close Date/Timec 04/07/2008 9:38:33 AM rl Closed
Lender Surrnary 12eposit Sunme y Journal 1 Locations I Employees I $sports I
Opening Cash: S200.00
Net Tendered: S13.843.23
CASH COUNT: S14.042.68
Over/[Short]: S0.00
Rcpt NIN IRE_LI Date/Time 04/07/2098 8:23:46 AM User ID PLPRINCE Tran Type: Payment
hanarectioe De+feif
Teed vihriwmik•
Proi / Comm Inv Acct Desc
08001043 1 BUILDING PERMIT
08001043 1 STATE SURCHARE
Iran Amt •
S691.06
S4.50
Total Projects: S695.56
Total Misc:
Tran Over/(Shoetk
Net Transectiom
Record: 14 14 29 ► 01 NF of 30
$0.00
$695.56
Type Doc ID Tender
R MasterCard 5584180011590687 3695.56
Net Tendered: 5695.56
Change: $0.00
Net Tenders& 3695.56
Reason
Print I
NLM
•
MetaFrarne Presenta,.. Q 2 Citrix LCA Client E.,. - 3; Inbox - Microsoft Out,,. L 08001043 - Payment ,.. DYMO
'< f:t: 2:41PM
Monday, May 19, 2008 02:41 PM
gage ► of i
CITY OF ne
d 11ey 11703 E. Sprague Avenue, Sun B-
F ike Tu • Spokane Valley, WA 99206
BUILDING DIVISION
Sent: Monday, May 19, 2008 2:25 PM
To: Tricia Prince
Cc: Mary Kate Martin
Subject: 08001043 - Payment Reversal / Fee Re -assessment / Re -Payment / Re -Issuance
Tricia,
We issued this permit on 4/7/2008 with an incorrect Occupancy Classification which resulted in the
assessment if incorrect fees.
I need to work with you to reverse the payment so that I can re -assess the fees and then we can re -pay
and re -issue the permit.
This method will provide the fund path needed by Finance to track the process and help us not to have a
drawer that is off tomorrow (am).
Please let me know when you'll have some tim this afternoon to work together to get this done,
Mike Turbak
Senior Permit Specialist
City of Spokane Valley Permit Center
11703 E. Sprague Avenue, Suite B-3
Spokane Valley, WA 99206
mturbak@spokanevalley.org
509.688.0035 (Direct)
509.688.0037(Fax)
5/19/2008