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IIIIIIIIIIIIIIII' <br /> `! Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20954 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY PAID <br /> PermitTRAK $1,279.30 <br /> 82303-019 Address: 7601 EVERGREEN WAY STE C1 APN: 28050700306700 $1,279.30 <br /> $1,279.30 <br /> Percent Credit Card Fee 009-500-0057-494 0 $28.12 <br /> Percent Credit Card Fee 009-500-0057-494 0 $28.76 <br /> PLAN CHECK FEE 002-345-8300-831 0 $1,222.42 <br /> Date Paid:Tuesday, March 07, 2023 <br /> Paid By: Kelly Ley <br /> Cashier: EPRS <br /> Pay Method: ONLINE 070323018-CBB718F4-DOE5-4898-8752-EFBD101E5EDO <br /> r1 <br /> Printed:Monday, March 13,2023 8:23 AM 1 of 1 SUPERION <br />