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2009, 02-06 Permit: 09000213 Receipt
Receipt Number: 2E+04 Projects Miscellaneous Items City of Spokane Valley Building Dept Receipt Customer Number Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 09000213 1 $54.00 $54.00 $54.00 $54.00 Total: $54.00 $54.00 $54.00 $54.00 Total PAID: $54.00 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED VISA xxxxxxxxxxxx3006 02/2010 54.00 Payer: Total TENDERED: 54.00 Over I (Short) $0.00 Change $0.00 Notes: Tran Date/Time: 02/06/2009 3:58:40 PM By: PLPRINCE Logon User: BIdgCounter Station: CX WI_g11-DH3gJM114E Override By: Printed: 02/06/2009 3:58:42 PM Page 1 of 1