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`! Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21003 <br /> WASH INOTON <br /> DESCRIPTIONACCOUNT <br /> • ' <br /> PermitTRAI< $419.66 <br /> FA2302-017 Address: 615 MILLWRIGHT LOOP N APN: 29051800210400 $419.66 <br /> $419.66 <br /> FIRE ALARM/EMERGENCY RADIO PERMIT 002-342-4000-014 0 $401.00 <br /> FEE <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.22 <br /> Percent Credit Card Fee 009-500-0057-494 0 $9.44 <br /> TOTALPAID BY RECEIPT: 11 . . <br /> Date Paid: Wednesday, March 08, 2023 <br /> Paid By: secursn000cj <br /> Cashier: ECON <br /> Pay Method: ONLINE 080323C29-99CE6329-8738-43BA-83F5-6E48SC6EF55C <br /> Printed: Monday,April 17,2023 10:18 AM 1 of 1 �1 <br /> SUPERION <br />