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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20986 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNT QTY PAID <br /> PermitTRAK $36.63 <br /> M2303-003 Address: 2310 ROCKEFELLER AVE APN: 00439149102700 $36.63 <br /> $1.63 <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.81 <br /> r <br /> Percent Credit Card Fee 009-500-0057-494 0 $0.82 <br /> MECHANICAL PERMIT FEES <br /> REPLACE WATER HEATER 002-322-1500-831 1 0 $35.00 <br /> TOTAL FEES PAID 'T: E20986 $36.63 <br /> Date Paid: Wednesday, March 08, 2023 <br /> Paid By: DRF Permit Department <br /> Cashier: EPRS <br /> Pay Method: ONLINE 080323039-73655113-2544-4B66-BD34-92D591E3E1C0 <br /> 1 <br /> Printed: Monday,April 17,2023 10:19 AM 1 of 1 <br /> SUPERION <br />