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f� <br /> Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21103 <br /> WASHINGTON <br /> Ib1"'>fcI,II,)IIINJ01 h,.`K(MA�In, 1 (011— l -1-,' IR <br /> PermitTRAK $1,564.18 <br /> B2211-090 Address: 10115 HOLLY DR BLDG E APN: 28042400201100 $782.09 <br /> $782.09 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.19 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.58 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $656.65 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $65.67 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> B2211-091 Address: 10115 HOLLY DR BLDG F APN: 28042400201100 $782.09 <br /> $782.09 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.19 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.58 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $656.65 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $65.67 <br /> t ISTATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> II(0)I�l,.�it,lfl'I '>)i��.vD)II'K4't(l'JI,)I ''M I.,Ito),) • <br /> Date Paid: Monday, March 13, 2023 <br /> Paid By: KECKGGC855RW <br /> Cashier: ECON <br /> Pay Method: ONLINE 130323018-F93AC991-4AB7-4EC8-9940-EF80E09F38B9 <br /> Printed: Monday,April 17,2023 10:35 AM 1 of 1 rT <br /> SUPERION <br />