Laserfiche WebLink
l� <br /> Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20049 <br /> WASHINGTON <br /> LX 11111c]1,4 1 P1-11(0)0 1 /XvCM,00)a I I I' <br /> PermitTRAI( $36.63 <br /> U2301-030 Address: 1414 50TH ST SE APN: 00410200013900 $36.63 <br /> $1.63 <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.81 <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.82 <br /> PLUMBING FEES $35.00 <br /> PLUMBING PERMIT FEE 002-322-1300-831 0 $25.00 <br /> WATER SERVICE(BEHIND METER) 002-322-1300-831 1 $10.00 <br /> TOTAL FEES 'A 114' $36.63 <br /> Date Paid:Thursday,January 26, 2023 <br /> Paid By: Daniel Sullivan <br /> Cashier: EPRS <br /> Pay Method: ONLINE 260123C1A-7A41BE1D-AFE6-4252-BA84-2421F2C9A626 <br /> NA <br /> — <br /> Printed:Tuesday, March 28,2023 10:58 AM 1 of 1 rk <br /> SUPERION <br />