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Cash <br />E V E R E T T <br />WASHINGTON <br />Register Receipt <br />City of Everett <br />Receipt Number <br />E20931 <br />CRIPTION <br />PermitTRAI< <br />ACCOUNT <br />• • 1 <br />$269.49 <br />E2303-048 Address: 425 E CASINO RD <br />APN: 28050700302200 <br />$181.58 <br />$181.58 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$4.08 <br />07 COMMERCIAL ELECTRICAL <br />002-322-1200-831 <br />0 <br />$177.50 <br />FA2101-005 Address: 5 W CASINO RD <br />APN: 00393500003201 <br />$87.91 <br />$87.91 <br />FIRE DEPT ALARM REVIEW/INSPECTION FEE 002-342-4000-014 <br />0 $84.00 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 $1.93 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 $1.98 <br />TOTALPAID BY RECEIPT:0. <br />6. • <br />Date Paid: Tuesday, March 07, 2023 <br />Paid By: FIRE CHIEF (ELEC)EQUIPMENT CO INC <br />Cashier: ECON <br />Pay Method: ONLINE 070323C29-3EA5FE2B-306F-460D-A97E-A830CE6AFC6B <br />Printed: Monday, April 17, 2023 10:12 AM 1 of 1 <br />SUPERION <br />