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2009, 12-08 Permit App: 09003913 Mechanical Fixtures
Receipt Number: 21065 Projects Miscellaneous Items Tender City of Spokane Valley Building Dept Receipt Customer Number Project Nbr Inv Nbr Fee Amt 09003913 1 $63.00 Inv Amt $63.00 Full Owink PAID Pmt $63.00 $63.00 Total: $63.00 $63.00 $63.00 $63.00 Total PAID: $63.00 Type Check Acct Balance CC Nbr Exp Date VISA xxxxxxxxxxxx5296 11/2010 Payer: Notes: Tran Date / Time: 12/08/2009 11:35:43 AM By: HMORRIS Logon User: BldgCounter Station: CX SV00014A Override By: Printed: 12/08/2009 11:35:44 AM TENDERED 63.00 Total TENDERED: 63.00 Over / (Short) Change $0.00 $0.00 Page 1 of 1 19