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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E18452 <br /> WASH INCTON <br /> PermitTRAK $603.88 <br /> E2208-210 Address: 802 E MUKILTEO BLVD APN: 29053100200100 $489.67 <br /> $489.67 <br /> 07 COMMERCIAL ELECTRICAL 002-322-1200-831 0 $447.10 <br /> Percent Credit Card Fee 009-500-0057-494 0 $10.28 <br /> Percent Credit Card Fee 009-500-0057-494 0 C; $10.52 <br /> Percent Credit Card Fee 009-500-0057-494 0 $10.76 <br /> Percent Credit Card Fee 009-500-0057-494 0 $11.01 <br /> PW2209-007 Address: 802 E MUKILTEO BLVD APN: 29053100200100 $114.21 <br /> $29.21 <br /> Percent Credit Card Fee 009-500-0057-494 0 $2.40 <br /> Percent Credit Card Fee 009-500-0057-494 0 $2.45 <br /> Percent Credit Card Fee 009-500-0057-494 0 t $2.51 <br /> Percent Credit Card Fee 009-500-0057-494 0 $2.57 <br /> SYSTEM DEVELOPMENT FEE STORMWATER 401-379-50-123-460-14 0 $19.28 <br /> PUBLIC WORKS $85.00 <br /> PAVING(SQFT) 002-322-4014-831 72 $45.00 <br /> PW PLAN REVIEW(EST) 002-345-8312-831 0 $20.00 <br /> PW SITE INSPECTION(EST) 002-342-4016-831 0 $20.00 <br /> Date Paid: Monday, October 24, 2022 <br /> Paid By: Lyudmila Arseniy <br /> Cashier: EPRS <br /> Pay Method: ONLINE 241022C1C-24DF845D-E97B-4B78-8EB7-F5E39CEAC564 <br /> Printed: Friday,January 20,2023 2:14 PM 1 of 1 <br /> SUPERION <br />