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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20931 <br /> WASHINGTON <br /> CRIPTION ACCOUNT • PAID <br /> PermitTRAI< $269.49 <br /> E2303-048 Address: 425 E CASINO RD APN: 28050700302200 $181.58 <br /> $181.58 <br /> Percent Credit Card Fee 009-500-0057-494 0 $4.08 <br /> 07 COMMERCIAL ELECTRICAL 002-322-1200-831 0 $177.50 <br /> FA2101-005 Address: 5 W CASINO RD APN: 00393500003201 $87.91 <br /> $87.91 <br /> FIRE DEPT ALARM REVIEW/INSPECTION FEE 002-342-4000-014 0 $84.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.93 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.98 <br /> TOTALPAID BY RECEIPT: • • . • <br /> Date Paid: Tuesday, March 07, 2023 <br /> Paid By: FIRE CHIEF (ELEC)EQUIPMENT CO INC <br /> Cashier: ECON <br /> Pay Method: ONLINE 070323C29-3EA5FE2B-306F-460D-A97E-A830CE6AFC6B <br /> Printed:Monday,April 17,2023 10:12 AM 1 of 1 <br /> SUPERION <br />