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Cash Register Receipt Receipt Number <br /> EVEPOT <br /> City of Everett E17576 <br /> WASH I NC3TUH <br /> • <br /> B22aB 10 Al�dress. 131375li..ST:5W APN/,28Q41100100100 <br /> : <br /> .. .. .... .... <br /> PLAN CHECK FEE 002-345-8300.831 $790.61 <br /> Credit Card Fee 009-5000057-494 $18.18 <br /> 8220$- 09; Address. 3 3 75TH "SW" APN:2804110010.01 <br /> • <br /> 2'365133.=-: <br /> ti•. <br /> PLAN CHECK FEE 002-345-8300831 $2,312.13 <br /> Credit Card Fee 009.5000057.494 $53.18 <br /> i <br /> Date Paid: Monday, August 29, 2022 <br /> Paid By: PAUL GENTSCH <br /> Cashier: EPRS <br /> Pay Method: ONLINE <br /> ' ISI 1111 III��IA I <br /> Printed:Thursday,December 22,2022 7:05 AM 1 of 1 SUPE ON <br />