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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 />E25875 <br />rE . SCRIPTION <br />PermitTRAK <br />ACCOUNTQTY <br />PAID], <br />$25,133.78 <br />B2310-025 Address: 950218TH AVE W UNIT N APN: 00480600101000 <br />$25,133.78 <br />$13,287.78 <br />BUILDING PERMIT CONSTRUCTION FEE <br />130-322-1101-831 <br />0 <br />$3,504.73 <br />FIRE DEPT REVIEW/INSPECTION FEE <br />002-342-4000-014 <br />0 <br />$688.00 <br />PARK IMPACT FEE <br />148-345-8129-101 <br />0 <br />$3,180.00 <br />PLANNING DEPT REVIEW FEE <br />130-345-8112-102 <br />0 <br />$350.47 <br />STATE SURCHARGE IRC <br />670-389-3060-000 <br />0 <br />$6.50 <br />TRAFFIC MITIGATION FEE <br />157.345.8601.000 <br />0 <br />$4,993.00 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$565,08 <br />SCHOOL IMPACT FEE-MUKILTEO <br />$11,846.00 <br />MSD SCHOOL IMPACT FEE - SFR (C(TY) <br />► <br />G ► a r �. a *14-m-r—ov <br />002-237-3304-002 <br />— <br />0 $11,846.00 <br />1 <br />Date Paid: Monday, October 30, 2023 <br />Paid By: Pacifrd851JB <br />Cashier: ECON <br />Pay Method: ONLINE 301023C2A-25E87298-D4ED-48DA-BDD2-OC4251F3B55A <br />;i <br />Printed: Tuesday, October 31, 2023 7:58 AM 1 of 1 SUPERION <br />