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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E18795 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY PAID <br /> PermitTRAK $78.49 <br /> E2211-102 Address: 3412 TLILALIP AVE APN: 00437783103202 $78.49 <br /> $78.49 <br /> 12 METER/MAST REPAIR/ALTER 002-322-1200-831 0 $75.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.73 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.76 <br /> TOTAL FEES • . <br /> Date Paid: Thursday, November 10, 2022 <br /> Paid By: MOON ELECTRIC CO <br /> Cashier: ECON <br /> Pay Method: ONLINE 101122C19-E88CE433-3A44-47EC-9EA1-F76A33BEE599 <br /> Printed: Monday,January 23,2023 11:40 AM 1 of 1 <br /> SUPERION <br />