2011, 06-17 Permit 11001706 Refund*dime
Valleyc
11703 E Sprague Ave Suite B-3 • Spokane Valley WA 99206
♦509.720.5240 ♦ Fax: 509.688.0037 •
Memorandum
Date: 6/17/2011
To:
Finance Department
From: Mike Turbak
CC:
Mary Kate McGee
Re: Refund
PROJECT NUMBER: 11001706
PROJECT ADDRESS: 8308 E. Broadway Avenue
PROJECT TYPE:
REASON:
REFUND TYPE:
GL ACCOUNT :
Building Permit
Refunding $231.06 (remainder of fees) paid in error on
6/13/2011 to allow reprocessing of project under new PLUS
project number 11001774. , t✓
Customer's credit card number X1864
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AUTHORIZED BY: C2/ e 111
DATE:
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ORIGINAL TO FINANCE AND COPY TO FILE WITH PAPERWORK
Receipt Number: 27186
Projects
Miscellaneous Items
Tender
City of Spokane Valley
Building Dept
Receipt
Customer Number
Full
Project Nbr Inv Nbr Fee And Inv Amt Owing PAID Pmt
11001706 1 $371.06 $371.06 $371.06 $371.06 {'i
Total: $371.06 $371.06 $371.06
$371.06
Total PAID: $371.06
Type Check Acct Balance CC Nbr Exp Date TENDERED
VISA
Payer:
Notes:
Tran Date / Time: 06/13/2011 11:45:21 AM
By: HMORRIS
Logon User: BldgCounter
Station: CX_SV00014A
Override By:
Printed: 06/17/2011 10:10:26 AM
xxxxxxxxxxxx1864 01/2013 371.06
COPY
Total TENDERED: 371.06
Over / (Short) $0.00
Change $0.00
(1 371- O C.o
//u 0.00
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