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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20929 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNT QTY PAID <br /> PermitTRAK $141.09 <br /> B2303-008 Address: 6209 BLUFF PL APN: 00623500003900 $64.36 <br /> $64.36 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1. <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 /> E2302-266 Address: 1216 LOMBARD AVE APN: 00397224002600 $76.73 <br /> $76.73 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.73 <br /> 12 CIRCUITS ALTER/ADD 1-2 002-322-1200-831 0 $75.00 <br /> TOTAL FEES PAID • • $141.09 <br /> Date Paid:Tuesday, March 07, 2023 <br /> Paid By: SOLGEN POWER (ELEC)LLC <br /> Cashier: ECON <br /> Pay Method: ONLINE 070323017-89FC49AE-A076-47C2-8493-62AEC450CDE9 <br /> Printed: Monday,April 17,2023 9:57 AM 1 of 1 �T <br /> SUPERION <br />