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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E19041 <br /> WASHINGTON <br /> eN- ACCOUNT QTYPAID <br /> PermitTRAK $144.76 <br /> E2211-215 Address: 1108 57TH ST SE UNIT A APN: 00393200400101 $76.73 <br /> $76.73 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.73 <br /> 12 CIRCUITS ALTER/ADD 1-2 002-322-1200-831 0 $75.00 <br /> M2211-073 Address: 1108 57TH ST SE UNIT A APN: 00393200400101 $68.03 <br /> $3.03 <br /> Percent Credit Card Fee 009-500-0057-494 1 0 $1.50 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.53 <br /> MECHANICAL PERMIT FEES $65.00 <br /> MECHANICAL PERMIT BASE FEE 002-322-1500-831 0 $25.00 <br /> MECH VALUE FEE RES&COM 002-322-1500-831 0 $40.00 <br /> Date Paid: Wednesday, November 23, 2022 <br /> Paid By: DVAC HEATING <br /> Cashier: ECON <br /> Pay Method: ONLINE 23112202C-55738D5B-A4F7-4238-9488-8C7062A9OE5C <br /> Printed:Thursday,January 26,2023 9:16 AM 1 of 1 'Z <br /> SUPERION <br />