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Cash <br />EVERETT <br />WASHINGTON <br />Register Receipt <br />City of Everett <br />Receipt Number <br />14609 <br />PermitTRAK <br />$18,208.00 <br />U2405-024 Address: 2912 WETMORE AVE APN: 00644968301801 <br />$18,208.00 <br />$14,406.00 <br />SYSTEM DEVELOPMENT FEE SEWER <br />401-379-50-109-460-14 <br />0 <br />$6,727.00 <br />SYSTEM DEVELOPMENT FEE WATER <br />401-379-50-119-460-14 <br />0 <br />$7,644.00 <br />BACKFLOW DEVICE OUTSIDE OF BUILDING <br />CITY (PW INSP) <br />130-342-4016-831 <br />0 <br />$35.00 <br />SEWER UTILITY FEE <br />$70.00 <br />NEW CONNECTION TO MAIN <br />401-343-50-109-460-00 <br />1 <br />$70.00 <br />WATER UTILITY FEE <br />$3,732.00 <br />1 INCH COMPLETE SERVICE <br />401-343-40-119-471-02 <br />0 <br />$3,732.00 <br />TOTAL FEES PAID BY RECEIPT: 14609 <br />$18,208.00 <br />MAY 0 9 2024 <br />CITY <br />nit VERB <br />vice, TT <br />Date Paid: Thursday, May 09, 2024 <br />Paid By: CITY OF EVERETT <br />Cashier: CRB <br />Pay Method: TRANSFER U2405-024 <br />"k)— <br />Printed: Thursday, May 9, 2024 2:14 PM 1 of 1 SUPERION <br />