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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett 13612 <br /> WASHINGTON <br /> 10'LxTcj0110111(6101 GY0(rXU1011 (q�il1"( F 4) <br /> PermitTRAK $55.68 <br /> E2301-032 Address: 3003 W CASINO RD APN: 28041000100200 $55.68 <br /> $55.68 <br /> CREDIT CARD CHARGE MANUALLY ADDED 009-500-0057-494 0 $1.15 <br /> CREDIT CARD CHARGE MANUALLY ADDED 009-500-0057-494 0 $4.53 <br /> LOW VOLT DEVICES 002-322-1200-831 20 $50.00 <br /> IItO)lf%1�L,I � � MOUNT . . <br /> Date Paid: Thursday,January 05, 2023 <br /> Paid By: FOY GROUP CORPORATION <br /> Cashier: CRB <br /> Pay Method: ONLINE EPRS-4.53 TO BE REFUNDED <br /> b <br /> Printed:Tuesday, March 28,2023 10:39 AM 1 of 1 <br /> SUPERION <br />