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Cash <br />Register Receipt <br />Receipt Number <br />E V E R E T T <br />City of Everett <br />14006 <br />WASHINGTON <br />PermitTRAK <br />$1,028.44 <br />B2308-010 Address: 2407 106TH ST SW APN: 28042300201500 <br />$1,028.44 <br />$1,028.44 <br />BUILDING DEPT REVIEW FEE <br />130-345-8300-831 <br />0 $1,028.44 <br />Iff-AL FEQ --.BY RECEIPT: 14006 <br />$1,028.44 <br />111 <br />-004 <br />0 . r: <br />0•* <br />0 • * <br />1+028.44+ <br />333 • ()c)- <br />695.440 <br />25.00- <br />44.40- <br />134.00- <br />444.00- <br />4 8 • 0 4 <br />�a <br />0•* <br />�PLS <br />0•* <br />0•* <br />Date Paid: Thursday, August 17, 2023 <br />Paid By: AEROSPACE MACHINISTS INDUSTRIAL DISTRICT LODGE NO 751 <br />Cashier: AEA <br />Pay Method: CHECK 91389 <br />Printed: Thursday, November 30, 2023 10:01 AM 1 of 1 <br />SUPERION <br />