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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 />E21107 <br />DESCRIPTION <br />PermitTRAK <br />• QTY <br />PAID <br />$1,564.18 <br />B2211-096 Address: 10115 HOLLY DR BLDG M APN: 28042400201100 <br />$782.09 <br />$782.09 <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 />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 />B2211-104 Address: 10115 HOLLY DR BLDG W APN: 28042400201100 <br />$782.09 <br />$782.09 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 $17.19 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />BASIC CONSTRUCTION PERMIT FEE <br />002-322-1101-831 <br />0 $656.65 <br />PLANNING BLDG PERMIT REVIEW FEE <br />002-345-8112-102 <br />0 $65.67 <br />STATE SURCHARGE IBC/IEBC <br />• 1 <br />002-237-3401-000 <br />0 $25.00 <br />Date Paid: Monday, March 13, 2023 <br />Paid By: KECKGGC855RW <br />Cashier: ECON <br />Pay Method: ONLINE 130323C1B-84E71E22-4C86-46B5-B886-5BA513CCCB98 <br />Printed: Monday, April 17, 2023 10:39 AM 1 of 1 FT <br />SUPERION <br />