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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E17576 <br /> WASHINGTON <br /> PermitTRAK $3,174`.1D <br /> B2208-108 Address: 1313 75TH ST SW APN:`28041100100100 $808;79 <br /> $808:79 ' <br /> PLAN CHECK FEE 002-345-8300-831 $790.61 <br /> Credit Card Fee 009-500-0057-494 $18.18 <br /> .. . <br /> 62208-109 address 313.75TH ST SW APN: 2804110010p100 - $21365.31 <br /> PLAN CHECK FEE 002-345-8300-831 $2,312.13 <br /> Credit Card Fee 009-500-0057-494 $53.18 <br /> Date Paid: Monday, August 29, 2022 <br /> Paid By: PAUL GENTSCH <br /> Cashier: EPRS <br /> Pay Method: ONLINE <br /> r� <br /> Printed:Thursday, December 22,2022 7:05 AM 1 of 1 SUPERION <br />