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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 />E21060 <br />DESCRIPTION <br />PermitTRAK <br />• <br />QTY <br />PAID <br />$2,528.09 <br />B2302-083 Address: 1010 SE EVERETT MALL WAY ST 203 210 APN: <br />28051800306600 <br />$2,528.09 <br />$2,528.09 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$55.56 <br />Percent Credit Card Fee <br />009-500-0057-494 <br />0 <br />$56.84 <br />BASIC CONSTRUCTION PERMIT FEE <br />002-322-1101-831 <br />0 <br />$1,643.35 <br />FIRE DEPT BLDG REVIEW/INSPECTION FEE 002-342-4000-014 <br />0 <br />$583.00 <br />PLANNING BLDG PERMIT REVIEW FEE <br />002-345-8112-102 <br />0 <br />$164.34 <br />STATE SURCHARGE IBC/IEBC <br />TOTAL1.1 <br />002-237-3401-000 <br />0 <br />$25.00 <br />$2,528.09 <br />Date Paid: Friday, March 10, 2023 <br />Paid By: Melanie lazeolla <br />Cashier: EPRS <br />Pay Method: ONLINE 100323C2B-10094B08-36F4-4338-9D63-6C957C984744 <br />Printed: Monday, April 17, 2023 10:42 AM 1 of 1 <br />SUPERION <br />