Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2006, 04-07 Permit App: 06001257 Mechanical Fixtures
City of Spokane Valley Building Dept Receipt Receipt Number: 4956 Customer Number Projects Miscellaneous Items Project Nbr Inv Nbr 06001254 1 06001255 1 06001256 1 06001257 1 Fee Amt $141.00 $141.00 $141.00 $111.00 Inv Amt $141.00 $141.00 $141.00 $111.00 Owing $141.00 $141.00 $141.00 $111.00 Full PAID Pmt $141.00 $141.00 $141.00 $111.00 Total: $534.00 $534.00 $534.00 $534.00 Total PAID: $534.00 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx6350 08/2007 534.00 Payer: Notes: Tran Date / Time: 04/11/2006 9:58:53 AM By: J_main Logon User: bldgdesk Station: CX SV00015 Override By: Printed: 04/11/2006 9:58:54 AM Total TENDERED: 534.00 Over / (Short) $0.00 Change $0.00 Page 1 of 1