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Cash <br />E V E R E T T <br />WASHINGTON <br />Register Receipt <br />City of Everett <br />Receipt Number <br />E 19310 <br />DESCRIPTION <br />PermitTRAK <br />ACCOUNT <br />QTY PAID <br />$104.65 <br />E2211-272 Address: 2817 MEDORA WAY APN: 00520300002200 <br />$104.65 <br />$104.65 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 $2.30 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 $2.35 <br />12 CIRCUITS ALTER/ADD 3+ <br />002-322-1200-831 <br />0 100.00 <br />TOTAL' 1 <br />$104.65 <br />Date Paid: Thursday, December 08, 2022 <br />Paid By: ShuChuan Chang <br />Cashier: EPRS <br />Pay Method: ONLINE 081222C1C-4720A310-8A92-4E18-8AEF-3164A3D84F64 <br />i <br />Printed: Tuesday, January 24, 2023 9:29 AM 1 of 1 <br />SUPERION <br />