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1• <br />Cash Register Receipt Receipt Number <br />E V E R E T T City of Everett E21433 <br />WASH INOTON <br />• • • 11, <br />+ • <br />... <br />PermitTRAK $290.32 <br />B2301-006 Address: 4919 EVERGREEN WAY APN: 00581900000101 $290.32 <br />$290.32 <br />BASIC CONSTRUCTION PERMIT FEE <br />130-322-1101-831 <br />0 <br />$168.55 <br />FIRE DEPT BLDG REVIEW/INSPECTION FEE <br />002-342-4000-014 <br />0 <br />$67.00 <br />PLANNING BLDG PERMIT REVIEW FEE <br />130-345-8112-102 <br />0 <br />$16.86 <br />STATE SURCHARGE IBC/IEBC <br />002-237-3401-000 <br />0 <br />$25.00 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$6. <br />Percent Credit Card Fee <br />TOTAL FEES '+ <br />009-500-0057-494 <br />0 <br />$6.5 <br />•1 .32 <br />Date Paid: Wednesday, March 29, 2023 <br />Paid By: Juan Alonso <br />Cashier: EPRS <br />Pay Method: ONLINE 290323C1A-8B9E9FF7-BOE2-4B4E-9957-729FE64CB99F <br />IN A <br />Printed: Monday, April 17, 2023 10:41 AM 1 of 1 r+ <br />SUPERION <br />