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\M\ <br /> Receipt Number 271471 <br /> Payment Date: 11/06/2018 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Businesss License Lanceman 40.00 <br /> Construction LLC <br /> Total Due: $40.00 <br /> MMA 27649 <br /> Paid by: Credit Card $40.00 <br /> Total Paid: $40.00 <br /> Change: $0.00 <br /> RECEIVED <br /> NOV 0 6 2018 <br /> CITY OF EVERETT <br /> City Clerk <br />