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trA \c(04 --012' 3 <br /> Receipt Number 272699 <br /> Payment Date:04/22/2019 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Everett business license Four Day 83.00 <br /> Fireplace LLC <br /> Total Due: $83.00 <br /> MMA 27919 <br /> Paid by: Credit Card $83,00 <br /> Total Paid: $83.00 <br /> Change: $0.00 <br /> RECEIVED <br /> APR 2 2 2019 <br /> vElarri <br /> CITY <br /> City Clerk <br />