HomeMy WebLinkAbout2010, 03-16 Permit Application: 10000715 Gas Water HeaterCity of Spokane Valley
Building Dept
Receipt
Receipt Number: 22062 Customer Number
Projects'
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing! PAID Pmt
10000715 1 $49.00 $49.00 $49.00 $49.00
Miscellaneous Items
Tender
Type
Check
Acct
Total: $49.00 $49.00 $49.00 ` $49.00
Payer:
Total PAID $49.00
alance! CC Nbr
Notes:
Tran Date / Time: 03/16/201010:18:20 AM
By: HMORRIS
Logon User: BldgCounter
Station: CX SV00014A
Override By:
Exp Date TENDERED
xxxxxxxxxxxx9464 02/2013 49.00
Total TENDERED: 49.00.
Over / (Short) $0.00
Change $0.00
Printed: 03/16/201010:18:21 AM Page I of 1