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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E 18093 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNT • <br /> PermitTRAK $31.42 <br /> U2209-033 Address: 1620 MAPLE ST APN: 00605400200900 $31.42 <br /> $1.42 <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.71 <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.71 <br /> SEWER UTILITY FEE $30.00 <br /> ALTERATION OR REPAIR 401-343-50-109-460-00 0 $30.00 <br /> TOTAL80• <br /> Date Paid:Tuesday, October 04, 2022 <br /> Paid By: LIMITLESS PLUMBING <br /> Cashier: ECON <br /> Pay Method: ONLINE 04102203B-323DODFE-4980-4097-84DB-6A4A78C2A779 <br /> 1 <br /> Printed:Wednesday,January 18,2023 2:37 PM 1 of 1 <br /> SUPERION <br />