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2007, 02-26 Permit App: 07000587 Mechanical Fixtures
City of Spokane Valley Building Dept Receipt Receipt Number: 8707 Customer Number Proiects Miscellaneous Items Tender Project Nbr Inv Nbr Fee Amt 07000587 1 $57.00 Inv Amt $57.00 Owing $57.00 Full PAID Pint $57.00 Total: $57.00 $57.00 $57.00 $57.00 Total PAID: $57.00 Type Check Acct Balance CC Nbr Exp Date MasterCa xxxxxxxxxxxx1102 01/2010 Payer: Notes: Tran Date / Time: 03/05/2007 12:05:41 PM By: J_DAVIS Logon User: bldgdesk Station: CX SV00015 Override By: Printed: 03/05/2007 12:05:43 PM TENDERED 57.00 Total TENDERED: 57.00 Over / (Short) $0.00 Change $0.00 1 Page 1 of 1