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Cash Re ister Receipt Receipt Number <br /> g <br /> . EVAE141"El°Ir <br /> City of Everett E 14913 <br /> J J A DESCRIPTION ACCOUNT QTY PAID <br /> PermitTRAK $76.73 <br /> E2204-111 Address: 1620 RUCKER AVE APN: 00438034302300 $76.73 <br /> $76.73 <br /> Credit Card Fee 8033998066 0 $1.73 <br /> 12 CIRCUITS ALTER/ADD 1-2 002-322-1200-831 0 $75.00 <br /> TOTAL FEES PAID BY RECEIPT: E14913 $76.73 <br /> Date Paid: Friday, April 15, 2022 <br /> Paid By: GOOD SENSE ELECTRIC LLC <br /> Cashier: ECON <br /> Pay Method: ONLINE <br /> Printed:Thursday,September 15,2022 9:46 AM 1 (0/0 it <br /> SUPERION <br />