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Cash <br />E V E R E T T <br />WASH INOTON <br />Register Receipt <br />City of Everett <br />Receipt Number <br />E18824 <br />PermitTRAK <br />$153.45 <br />E2209-194 Address: 10929 10TH DR SE <br />APN: 00762500001500 <br />$153.45 <br />$153.45 <br />12 RESIDENTIAL 1001-2000 SF <br />002-322-1200-831 <br />0 <br />$150.00 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$3.45 <br />TOTAL FEES PAID . .. <br />I - <br />Date Paid: Monday, November 14, 2022 <br />Paid By: PWR CONSULTANTS <br />Cashier: ECON <br />Pay Method: ONLINE 14112203A-9E38125A-2ABB-4A7D-969C-ADF56F16DB7B <br />r <br />Printed: Wednesday, February 15, 2023 7:14 AM 1 of 1 r� <br />SUPERION <br />