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2009, 06-17 Permit App: 09001777 Mechanical Fixtures
City of Spokane Valley Building Dept Receipt Receipt Number: 2E +04 Customer Number Projects Miscellaneous Items Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 09001777 1 $48.00 $48.00 $48.00 $48.00 Total: $48.00 $48.00 $48.00 $48.00 Total PAID: $48.00 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx0868 03/2011 48.00 Payer: Total TENDERED: 48.00 Over / (Short) Change Notes: Tran Date /Time: 06/18/2009 11:20:22 AM By: PLPRINCE Logon User: BldgCounter Station: CX WI_g1I- DH3gJMI14E Override By: Printed: 06/18/2009 11:20:23 AM $0.00 $0.00 Page 1 ofl