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7/14/22) 10:46 AM <br />PrintReceipt - CoE Cashiering <br />L=EVERETT <br />WASHINGTON <br />�O <br />p Account <br />No <br />Description <br />Receipt No <br />Date: <br />278389 <br />14/07/2022 <br />002000000003219000000 :: BUTTERFIELD PLUMBING, LLC 602-891-886 GBL <br />FEE 2018 <br />002000000003596200000 :: BUTTERFIELD PLUMBING, LLC 602-891-886 <br />Penalty 2018 <br />002000000003219000000 :: BUTTERFIELD PLUMBING, LLC 602-891-886 GBL <br />FEE 2019 <br />Total Due: <br />Paid by: Credit Card <br />Balance: <br />Payment Notes: <br />Credit Card <br />[ Processed by: rrife ] <br />Amount <br />Paid <br />$16.00 <br />$186.00 <br />$186.00 <br />https://coecashering-everettwa.msappproxy.netICoE_Cashiering/HomelPrintReceiptl278389 1 /1 <br />