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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E19354 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY PAID <br /> PermitTRAK $78.49 <br /> E2211-126 Address: 325 79TH PL SW APN: 00849300001300 $78.49 <br /> $78.49 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.73 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.76 <br /> 12 CIRCUITS ALTER/ADD 1-2 002-322-1200-831 0 $75.00 <br /> 10TAL FEES PAID BY RECEIPT: . <br /> Date Paid: Monday, December 12, 2022 <br /> Paid By: BLUE FLAME HGT AIR <br /> Cashier: ECON <br /> Pay Method: ONLINE 12122203B-OC727FB9-E504-4848-8454-A40948298024 <br /> Printed:Monday,January 23,2023 1:38 PM 1 of 1 <br /> SUPERION <br />