Laserfiche WebLink
® Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E19850 <br /> WASHIUCTON <br /> PermitTRAK $466.89 <br /> B2203-032 Address: 2932 COLBY AVE APN: 00439168202300 $466.89 <br /> $466.89 <br /> PLAN CHECK FEE 002-345-8300-831 0 $117.81 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $199.38 <br /> FIRE DEPT BLDG REVIEW/INSPECTION FEE 002-342-4000-014 0 $84.00 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $19.94 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $10.26 <br /> Percent Credit Card Fee 009-500-0057-494 0 $10.50 <br /> ® _r?1��f�,)��•�,�(1��`'���f�Cr'tfl rel{.k.3.�o) � �-K��o����°) <br /> Date Paid: Friday, January 13, 2023 <br /> Paid By: Hassan Kareem <br /> Cashier: EPRS <br /> Pay Method: ONLINE 130123013-EBE83A6F-AEE1-4C55-8DE5-376B87C06449 <br /> e <br /> Printed:Tuesday,March 28,2023 10:34 AM 1 of 1 �4 <br /> SUPERION <br />