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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E18599 <br /> WASHINGTON <br /> PermitTRAK $409.53 <br /> S2210-002 Address: 2825 COLBY AVE APN: 00439166700801 $409.53 <br /> $409.53 <br /> PLAN CHECK FEE 002-345-8300-831 0 $129.60 <br /> Percent Credit Card Fee 009-500-0057-494 0 $8.60 <br /> Percent Credit Card Fee 009-500-0057-494 0 $8.80 <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.21 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $199.38 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $19.94 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> Date Paid:Tuesday, November 01, 2022 <br /> Paid By:John Wendland <br /> Cashier: EPRS <br /> Pay Method: ONLINE 011122013-CB189B5F-9049-4E3E-BC2D-91C91CF7C5B3 <br /> Printed:Wednesday,January 18,2023 10:48 AM 1 of 1 rT <br /> SUPERION <br />