Laserfiche WebLink
Cash <br />E V E R E T T <br />WASHINGTON <br />Register Receipt <br />City of Everett <br />Receipt Number <br />E20929 <br />DESCRIPTION <br />PermitTRAK <br />ACCOUNT <br />QTY <br />PAID <br />$141.09 <br />B2303-008 Address: 6209 BLUFF PL <br />APN: 00623500003900 <br />$64.36 <br />$64.36 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$1. <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />C$1.45 <br />MINIMUM BLDG PERMIT FEE <br />002-322-1101-831 <br />0 <br />$55.00 <br />STATE SURCHARGE IRC <br />002-237-3401-000 <br />0 <br />$6.50 <br />E2302-266 Address: 1216 LOMBARD AVE APN: 00397224002600 <br />$76.73 <br />$76.73 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$1.73 <br />12 CIRCUITS ALTER/ADD 1-2 <br />002-322-1200-831 <br />0 <br />$75.00 <br />TOTAL FEES PAID BY RECEIPT:0. • <br />$141.09 <br />Date Paid: Tuesday, March 07, 2023 <br />Paid By: SOLGEN POWER (ELEC)LLC <br />Cashier: ECON <br />Pay Method: ONLINE 070323017-89FC49AE-A076-47C2-8493-62AEC450CDE9 <br />IN A <br />Printed: Monday, April 17, 2023 9:57 AM 1 of 1 �� <br />SUPERION <br />