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l• <br />E V E R E T T <br />WASHIN13TON <br />Cash Register Receipt <br />City of Everett <br />Receipt Number <br />E20888 <br />DESCRIPTION <br />PermitTRAK <br />PAID <br />$57.56 <br />P2303-003 Address: 1502100TH ST SW APN: 00552400600700 <br />$57.56 <br />$2.56 <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 />$1.29 <br />PLUMBING FEES <br />$55.00 <br />PLUMBING PERMIT FEE <br />002-322-1300-831 <br />0 <br />$25.00 <br />DISHWASHER <br />002-322-1300-831 <br />1 <br />$10.00 <br />SINK -RESIDENTIAL <br />002-322-1300-831 <br />1 <br />$10.00 <br />TOILET <br />TOTAL FEES PAID BY RECEIPT: <br />002-322-1300-831 <br />1::: <br />1 <br />$10.00 <br />": <br />Date Paid: Friday, March 03, 2023 <br />Paid By: BELETE HIRRA <br />Cashier: EPRS <br />Pay Method: ONLINE 03032302D-1550348F-8304-46EA-A76C-9E5504C73AD4 <br />1 <br />Printed: Monday, April 17, 2023 10:20 AM 1 of 1 i <br />SUPERION <br />