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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E17964 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTCITY PAID <br /> PermitTRAK $59.13 <br /> B2209-030 Address: 3333 KROMER AVE APN: 00437578401502 $59.13 <br /> $59.13 <br /> MINIMUM BLDG PERMIT FEE 002-322-1101-831 0 $50.00 <br /> STATE SURCHARGE IRC 002-237-3401-000 0 $6.50 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.30 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.33 <br /> • 1L FEES PAID BY RECEIPT: E17964 • <br /> Date Paid: Monday, September 26, 2022 <br /> Paid By: STATE ROOFING INC <br /> Cashier: ECON <br /> Pay Method: ONLINE 260922C18-40DA3235-8AD7-4F4E-A2D3-AA6C7468ECD6 <br /> i <br /> Printed: Friday,January 20,2023 10:10 AM 1 of 1 �1 <br /> SUPERION <br />