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Cash Register Receipt Receipt Number <br />E V E R E T T City of Everett E21109 <br />WASNINOTON <br />SCRIPTION ACCOUNTQTY PAID] <br />PermitTRAK $1,600.16 <br />B2211-088 Address: 10115 HOLLY DR BLDG B APN: 28042400201100 $800.08 <br />$800.08 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$17.19 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$17.5 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />17.99 <br />BASIC CONSTRUCTION PERMIT FEE <br />002-322-1101-831 <br />0 <br />$656.65 <br />PLANNING BLDG PERMIT REVIEW FEE <br />002-345-8112-102 <br />0 <br />$65.67 <br />STATE SURCHARGE IBC/IEBC <br />002-237-3401-000 <br />0 <br />$25.00 <br />B2211-089 Address: 10115 HOLLY DR BLDG D APN: 28042400201100 $800.08 <br />$800.08 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$17.19 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />17.58 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />17.99 <br />BASIC CONSTRUCTION PERMIT FEE <br />002-322-1101-831 <br />0 <br />$656.65 <br />PLANNING BLDG PERMIT REVIEW FEE <br />002-345-8112-102 <br />0 <br />$65.67 <br />STATE SURCHARGE IBC/IEBC <br />002-237-3401-000 <br />0 <br />$25.00 <br />TOTAL1' <br />$1,600.16 <br />Date Paid: Monday, March 13, 2023 <br />Paid By: KECKGGC855RW <br />Cashier: ECON <br />Pay Method: ONLINE 130323010-9B460D85-DC08-49AA-8E66-A437A7326D29 <br />Printed: Monday, April 17, 2023 10:34 AM 1 of 1 '� <br />SUPERION <br />