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2006, 08-11 Permit: 06003156 Receipt
Receipt Number: 6472 Proiects City of Spokane Valley Building Dept Receipt Customer Number Full Proieet Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 06003156 1 $129.75 $129.75 $129.75 $129.75 Total: $129.75 $129.75 $129.75 $129.75 Miscellaneous Items Total PAID: $129.75 Tender Type Check Acct VISA Payer: Balance CC Nbr Exp Date TENDERED xxxxxxxxxxxx4661 12/2008 129.75 Total TENDERED: 129.75 Over / (Short) $0.00 Change $0.00 Notes: Tran Date / Time: 08/11/2006 12:30:49 PM By: A_Blake Logon User: bldgdesk Station: CX SV00015 Override By: Printed: 08/11/2006 12:30:50 PM Page 1 of I