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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21454 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTCITY PAID] <br /> PermitTRAK $83.72 <br /> D2301-002 Address: 6515 MORGAN RD APN: 00393400002400 $83.72 <br /> $83.72 <br /> DEMOLITION 130-322-1101-831 0 $55.00 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 11.84 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.88 <br /> TOTAL FEES PAID BY RECEIPT: E21454 <br /> Date Paid: Wednesday, March 29, 2023 <br /> Paid By: Alexander Martinez <br /> Cashier: EPRS <br /> Pay Method: ONLINE 290323017-EO317834-3B2A-4C20-9E73-7CO297ECDFA3 <br /> Printed: Monday,April 17,2023 10:48 AM 1 of 1 <br /> SUPERION <br />