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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E19891 <br /> WASHINGTON <br /> a 0I /AlcrRu1�I]I' <br /> ml lw I°?/,�V 14) <br /> PermitTRAK $91.62 <br /> E2301-099 Address: 2727 COLBY AVE#B APN: 00439162501300 $91.62 <br /> $91.62 <br /> 07 COMMERCIAL ELECTRICAL 002-322-1200-831 0 $87.50 <br /> Percent Credit Card Fee 009-500-0057-494 0 $2.06 <br /> Percent Credit Card Fee 009-500-0057-494 0 $2.06 <br /> Date Paid: Tuesday,January 17, 2023 <br /> Paid By: Rachid Ayouni <br /> Cashier: EPRS <br /> Pay Method: ONLINE 170123039-4E869643-1148-4127-8878-B8BD5DOE45F7 <br /> a <br /> Printed:Tuesday,March 28,2023 10:40 AM 1 of 1 <br /> SUPERION <br />