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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20131 <br /> WASHINGTO14 <br /> VOID 111(001 /AWWO01011 I' (ow I D) <br /> PermitTRAK $88.96 <br /> FRU2301-013 Address: 1227 E MARINE VIEW DR APN: 00438322900700 $88.96 <br /> $3.96 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.96 <br /> Percent Credit Card Fee 009-500-0057-494 0 <br /> PUBLIC WORKS $85.00 <br /> CUT/BORE STREET/ALLEY NON-PARALLEL 002-322-4012-831 6 $45.00 <br /> (LN FT) <br /> PW PLAN REVIEW(EST) 002-345-8312-831 0 $20.00 <br /> PW SITE INSPECTION(EST) 002-342-4016-831 0 $20.00 <br /> mum] <br /> Date Paid: Monday,January 30, 2023 <br /> Paid By: Susan Sidick <br /> Cashier: EPRS <br /> Pay Method: ONLINE 30012303A-C11BCB31-5AEF-43EB-B928-265CCO2A1D46 <br /> e <br /> Printed:Tuesday,March 28,2023 10:44 AM 1 of 1 <br /> SUPERION <br />