Laserfiche WebLink
Cash Register Receipt Receipt Number <br /> EVE R E T T City of Everett E17904 <br /> WASHINGTON <br /> PermitTRAK $67.20 <br /> S2206-007 Address: 901 W CASINO RD APN: 28041200300400 $67.20 <br /> $4.43 <br /> Percent Credit Card Fee 009-500-0057-494 0 Q $1.44 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.48 <br /> Percent Credit Card Fee 009-500-0057-494 0 e- ,,,r $1.51 <br /> PLAN CHECK FEE $62.77 <br /> PLAN CHECK FEE 002-34S-8300-831 0 $690.51 <br /> 7/14/2022:pc fee pd 002-345-8300-831 0 <br /> TOTAL FEES PAID . 14 <br /> $67.20 <br /> I <br /> Date Paid: Thursday, September 22, 2022 <br /> Paid By: Samantha Molden <br /> Cashier: EPRS <br /> Pay Method: ONLINE 220922C1C-6BO4DF45-BCFF-44FF-BOF8-FAE522FO76BB <br /> i <br /> Printed:Wednesday,January 18,2023 9:58 AM 1 of 1 rk <br /> SUPERION <br />