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2008, 02-26 Permit App: 08000596 Mechanical Fixtures
City of Spokane Valley Building Dept Receipt Receipt Number: 1 E +04 Customer Number Projects Project Nbr Inv Nbr Fee Amt 08000596 1 $57.00 Total: $57.00 Miscellaneous Items Tender Inv Amt $57.00 Full Owing PAID Pint $57.00 $57.00 $57.00 $57.00 $57.00 Total PAID: $57.00 Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx8730 08/2010 57.00 Payer: Notes: Tran Date / Time: 02/28/2008 11:56:45 AM By: PLPRINCE Logon User: BldgCounter Station: CX W 114V HwewAOUxQ8 Override By: Printed: 02/28/2008 11: 56:48 AM Total TENDERED: 57.00 Over / (Short) $0.00 Change $0.00 Page 1 of 1