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2006, 04-10 Permit App: 06001328 Mechanical Fixtures
City of Spokane Valley Building Dept Receipt Receipt Number: 4996 Customer Number Projects Full Project Nbr Inv Nbr Fee Amt Inv Amt OwinL PAID Pmt 06001295 1 $111.00 $111.00 $111.00 $111.00 06001328 1 $111.00 $111.00. $111.00 $111.00 Miscellaneous Items Total: $222.00 $222.00 $222.00 $222.00 Total PAID: $222.00 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx6350 08/2007 222.00 Payer: Total TENDERED: 222.00 Over / (Short) $0.00 Change $0.00 Notes: Tran Date /Time: 04/14/2006 8:35:49 AM By: A_Blake Logon User: bldgdesk Station: CX SV00015 Override By: 0 Printed: 04/14/2006 8 :35:51 AM Page 1 of 1