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1• <br /> Cash Register Receipt Receipt Number <br /> EVE R ETT City of Everett E21093 <br /> WASHINGTON <br /> �WDESCRI <br /> • • ACCOUNT • PAID <br /> PermitTRAK $64.36 <br /> B2302-118 Address: 2612 58TH ST SW APN: 00813500001600 $64.36 <br /> $64.36 <br /> Percent Credit Card Fee 009-500-0057-494 0 <br /> Percent Credit Card Fee 009 500 0057 494 0 $1.45 <br /> MINIMUM BLDG PERMIT FEE 002-322-1101-831 0 $55.00 <br /> STATE SURCHARGE IRC 002-237-3401-000 0 $6.50 <br /> TOTAL FEES PAID BY RECEIPT: E21093 $64.36 <br /> Date Paid: Monday, March 13, 2023 <br /> Paid By:Jeff Laurence <br /> Cashier: EPRS <br /> Pay Method: ONLINE 130323C29-CD04119D-A925-40F8-93FA-701684EB160E <br /> Printed: Monday,April 17,2023 10:43 AM 1 of 1 <br /> SUPERION <br />