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`; Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21108 <br /> WASHINGTON <br /> milli i ,I 'u.2• ki • • <br /> PermitTRAK $1,564.18 <br /> B2211-094 Address: 10115 HOLLY DR BLDG J APN: 28042400201100 $782.09 <br /> $782.09 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.19 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.58 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $656.65 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $65.67 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> B2211-095 Address: 10115 HOLLY DR BLDG K APN: 28042400201100 $782.09 <br /> $782.09 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.19 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.58 <br /> BASIC CONSTRUCTION PERMIT FEE 002-322-1101-831 0 $I.STI5 <br /> PLANNING BLDG PERMIT REVIEW FEE 002-345-8112-102 0 $65.67 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> OTAL FE S PAID BY RECEIPT: 1 : $1,564.18 <br /> Date Paid: Monday, March 13, 2023 <br /> Paid By: KECKGGC855RW <br /> Cashier: ECON <br /> Pay Method: ONLINE 130323010-25BA728D-1084-425A-81E8-05D977F9647F <br /> Printed: Monday,April 17,2023 10:38 AM 1 of 1 <br /> SUPERION <br />