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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21060 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY PAID <br /> PermitTRAK $2,528.09 <br /> B2302-083 Address: 1010 SE EVERETT MALL WAY ST 203 210 APN: <br /> 28051800306600 $2,528.09 <br /> $2,528.09 <br /> Percent Credit Card Fee 009-500-0057-494 0 $55.56 <br /> Percent Credit Card Fee 009-500-0057-494 0 $56.84 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $1,643.35 <br /> FIRE DEPT BLDG REVIEW/INSPECTION FEE 002-342-4000-014 0 $583.00 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $164.34 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> TOTAL1 . 1 $2,528.09 <br /> Date Paid: Friday, March 10, 2023 <br /> Paid By: Melanie lazeolla <br /> Cashier: EPRS <br /> Pay Method: ONLINE 100323C2B-10094BO8-36F4-4338-9D63-6C957C984744 <br /> Printed: Monday,April 17,2023 10:42 AM 1 of 1 <br /> SUPERION <br />