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Receipt Number <br /> Cash Register Receipt <br /> E V E R E T T City of Everett E19711 <br /> WASHINGTON <br /> PermitTRAK $418.61 <br /> E2212-206 Address: 1410 80TH ST SW 1A, FL 1 APN: 01056800200100 $418.61 <br /> $418.61 <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.20 <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.41 <br /> 07 COMMERCIAL ELECTRICAL 002-322-1200-831 0 $400.00 <br /> II(e)IVNI,(fi,J ID)I' " 1� 4-(C.1_Pjjul �I�)�rV. �Yl��lf°l f0ll <br /> Date Paid: Thursday,January 05, 2023 <br /> Paid By:J. LONG INC <br /> Cashier: ECON <br /> Pay Method: ONLINE 050123C2A-650FEEOA-612D-4C29-89F5-E7FOD703D291 <br /> b <br /> Printed:Tuesday,March 28,2023 10:36 AM 1 of 1 <br /> SUPERION <br />