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2/6/23, 11:49 AM PrintReceipt-CoE Cashiering <br /> E V E R E T T Receipt No: 279254 <br /> WASHINGTON Date: 06/02/2023 <br /> Account Description Amount <br /> No Paid <br /> 002000000003219000000 :: NEWMAN ELECTRIC, LLC - NEW BUSINESS $99.00 <br /> LICENSE <br /> Total Due: $99.00 <br /> Paid by: Credit Card $99.00 <br /> Balance: $0.00 <br /> Payment Notes: <br /> Credit Card <br /> [Processed by:tgilbert] <br /> https://coecashering-everettwa.msappproxy.net/CoE_Cashiering/Home/PrintReceipt/279254 1/1 <br />