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Receipt Number 273400 <br /> Payment Date: 07/16/2019 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Business license Alternative 41.50 <br /> Heating & Cooling <br /> Total Due: $41.50 <br /> MMA 28073 <br /> Paid by: Credit Card $41.50 <br /> Total Paid: $41.50 <br /> Change: $0.00 <br /> RECEIVED <br /> JUL 162019 <br /> CITY OF EVERETT <br /> City Clerk <br />