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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E18567 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNT QTY PAID <br /> PermitTRAK $80.38 <br /> P2210-036 Address: 6930 CARSON RD APN: 00393300007000 $80.38 <br /> $5.38 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.76 <br /> Percent Credit Card Fee 009-500-0057-494 0 V4 $1.81 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.81 <br /> PLUMBING FEES $75.00 <br /> PLUMBING PERMIT FEE 002-322-1300-831 0 $25.00 <br /> SHOWER,TUB OR COMBO 002-322-1300-831 2 $20.00 <br /> SINK-RESIDENTIAL 002-322-1300-831 1 $10.00 <br /> TOILET 002-322-1300-831 1 $10.00 <br /> WATER HEATER 002-322-1300-831 1 $10.00 <br /> TOTAL ' $80.38 <br /> l�VI/ <br /> Date Paid: Monday, October 31, 2022 <br /> Paid By: BRENT BESANCON <br /> Cashier: EPRS <br /> Pay Method: ONLINE 311022C2A-4B75E86E-8A83-4CB5-A53D-19ED5BC707D8 <br /> Printed:Thursday,January 26,2023 11:04 AM 1 of 1 <br /> SUPERION <br />