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2006, 09-13 Permit: 06003628 Receipt
Receipt Number: 6888 Projects City of Spokane Valley Building Dept Receipt Customer Number Full ProjectNb Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 06003628 1 $101.75 $101.75 $101.75 $101.75 Total: $101.75 $101.75 $101.75 $101.75 Miscellaneous Items Total PAID: $101.75 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx9886 03/2007 101.75 Payer: Total TENDERED: 101.75 Over / (Short) $0.00 nge $0.00 Notes: Tran Date/ Time: 09/13/2006 12:37:31 PN By: A_Blake Logon User: bldgdesk Station: CX SV00015 Override By: Printed: 09/13/2006 12:37.33 PM Page I of 1