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Confirmation & Receipt <br /> What You Paid <br /> Success! You have paid for all the items listed below. Your forms have been filed with the corresponding City/Cities shown. <br /> Thank you for using FileLocal! The total payment will appear as multiple transactions paid to the appropriate Cities and FileLocal on <br /> your bank or credit card statement. The Amount Due for each form will be deposited to the appropriate City, and the non- <br /> refundable User Fee(s) will be deposited to FileLocal. The non-refundable KUBRA service fee for processing the transaction has <br /> been added as shown below and will be retained by the payment processor, KUBRA. <br /> An email confirmation will be sent to you by FileLocal. You may print this screen as your receipt, if desired. When finished, click <br /> [Return to FileLocal]. You will be able to view and print each form from the FileLocal website, if needed. <br /> Everett FileLocal User Fee ($4.00 per City Paid) <br /> Everett GBL Renewal #51005 Jan 2024 $124.80 30346269586 <br /> KUBRA-Everett Service Fee non-refundable $1.00 30346269742 <br /> FileLocal <br /> FileLocal User Fee ($4.00 per City Paid) non-refundable $4.00 30346269320 <br /> Amount DLj.­ <br /> Note: The Payment Confirmation Number indicates that your payment was successfully authorized. Note that you may have more <br /> than one Payment Confirmation Number per City if that City separates funds into different receiving accounts. <br /> Hove You Paid <br /> KUBRA service Fee: $1.00 non-refundable <br /> Payment Amount: $129.80 <br /> Account Type: Checking <br /> Account Holder Name: Diane's Tank Removal Services, LLC <br /> Routing Transit Number: 125008547 <br /> Bank Account Number: ************8648 <br />