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Confirmation & Receipt <br />What You Paid <br />Success! You have paid for all the items listed below. Your forms have been filed with the corresponding City/Cities shown. <br />Thank you for using FileLocal! The total payment will appear as multiple transactions paid to the appropriate Cities and FileLocal on <br />your bank or credit card statement. The Amount Due for each form will be deposited to the appropriate City, and the non- <br />refundable User Fee(s) will be deposited to FileLocal. The non-refundable KUBRA service fee for processing the transaction has <br />been added as shown below and will be retained by the payment processor, KUBRA. <br />An email confirmation will be sent to you by FileLocal. You may print this screen as your receipt, if desired. When finished, click <br />[Return to FileLocal]. You will be able to view and print each form from the FileLocal website, if needed. <br />Form <br />Name <br />Everett FileLocal User Fee ($4.00 per City Paid) <br />Everett GBL Application "Applied For" <br />KUBRA-Everett Service Fee <br />FileLocal <br />FileLocal User Fee ($4.00 per City Paid) <br />Amount Due <br />Filing Period Amount Due Payment Conf. # <br />Nov 2022 $45.00 33444938703 <br />non-refundable $1.00 33444939375 <br />non-refundable $4.00 33444937781 <br />$50.00 <br />Note: The Payment Confirmation Number indicates that your payment was successfully authorized. Note that you may have more <br />than one Payment Confirmation Number per City if that City separates funds into different receiving accounts. <br />How You Paid <br />KUBRA Service Fee: <br />Payment Amount: <br />Account Type: <br />Account Holder Name: <br />Routing Transit Number: <br />Bank Account Number: <br />$1.00 non-refundable <br />$50.00 <br />Checking <br />Ted Electric <br />325183220 <br />************7484 <br />