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Receipt Number 273172 <br /> Payment Date:06/1412019 <br /> Received From <br /> Account Number ----- ---------------Description Amount <br /> 002000000003219000000::Business License NASCO Native 83.00 <br /> American Svcs Corp <br /> Total Due: $83.00 <br /> MMA 28020 <br /> Paid by: Credit Card $83.00 <br /> Total Paid: $83.00 <br /> Change: $0.00 <br /> RECEIVED <br /> JUN 142019 <br /> CITY OF EVERETT <br /> City Clerk <br />