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2910 19TH ST 2023-06-26
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2910 19TH ST 2023-06-26
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Last modified
6/26/2023 4:31:55 PM
Creation date
6/14/2023 2:12:33 PM
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Address Document
Street Name
19TH ST
Street Number
2910
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KUBRA I-Doxs VBS - 1119122,T46 AM <br /> Confirmation & Receipt <br /> What You Paid <br /> Success! You have paid for all the Items listed below. Your forms have been filed with the corresponding City/Cities shown. <br /> Thank you for using FlleLocall The total payment will appear as multiple transactions paid to the appropriate Cities and FileLocal on <br /> your bank or credit card statement.The Amount Due for each form will be deposited to the appropriate City, and the non- <br /> refundable User Fee(s)will be deposited to Fllel-ocal. The non-refundable KUBRA service fee for processing the transaction has <br /> been added as shown below and will be retained by the payment processor, KUBRA. <br /> An email confirmation will be sent to you by FIIeLocal. You may print this screen as your receipt, if desired. When finished, click <br /> [Return to FileLocal]. You will be able to view and print each form from the FileLocal website, if needed. <br /> i <br /> r,-;il >1�+ o��nt f_?.::� Pa, <br /> Everett FileLocal User Fee ($4.00 per City Paid) <br /> Everett GBL Application "Applied For" ]an 2022 $90.00 034815 <br /> KUBRA-Everett Convenience Fee non-refundable $2.24 044815 <br /> FileLocal <br /> FileLocal User Fee($4.00 per City Paid) non-refundable $4.00 014815 <br /> Note:The Payment Confirmation Number indicates that your payment was successfully authorized. Note that you may have more <br /> than one Payment Confirmation Number per City if that City separates funds into different receiving accounts. <br /> How You Paid <br /> KUBRA Service Fee: $2.24 non-refundable <br /> I <br /> Payment Amount: $96.24 <br /> Card Number: Visa ***********"9112 <br /> Cardholder Name: 4312317003719112 <br /> Expiration Date: 0225 <br /> Billing zip Code: 98201 <br /> sa <br /> Itttps/lSecureB.I-doxs.net/FILELOCAL/OneTimeAdd asp f!' <br />
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