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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21605 <br /> WASHINGTON <br /> DESCRIPTIONIlP • QTY PAID <br /> PermitTRAK $2,201.71 <br /> B2303-084 Address: 215 110TH PL SE APN: 00498500000200 $2,201.71 <br /> $2,201.71 <br /> PLAN CHECK FEE 130-345-8300-831 0 $2,103.82 <br /> Percent Credit Card Fee 009-500-0057-494 0 48. <br /> Percent Credit Card Fee 009-500-0057-494 0 $49.50 <br /> TOTAL • 1 $2,201.71 <br /> Date Paid: Wednesday, April 05, 2023 <br /> Paid By: Manuel Eco <br /> Cashier: EPRS <br /> Pay Method: ONLINE 05042302D-F11B3C09-F6F2-493C-A06E-66728F077AB9 <br /> Printed: Monday,April 17,2023 10:47 AM 1 of 1 <br /> SUPERION <br />