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1� <br /> Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E20888 <br /> WASHIN13TON <br /> DESCRIPTION PAID <br /> PermitTRAK $57.56 <br /> P2303-003 Address: 1502100TH ST SW APN: 00552400600700 $57.56 <br /> $2.56 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1. <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.29 <br /> PLUMBING FEES $55.00 <br /> PLUMBING PERMIT FEE 002-322-1300-831 0 $25.00 <br /> DISHWASHER 002-322-1300-831 1 $10.00 <br /> SINK-RESIDENTIAL 002-322-1300-831 1 $10.00 <br /> TOILET 002-322-1300-831 1 $10.00 <br /> TOTAL FEES PAID BY RECEIPT: 1 : : : <br /> Date Paid: Friday, March 03, 2023 <br /> Paid By: BELETE HIRRA <br /> Cashier: EPRS <br /> Pay Method: ONLINE 03032302D-1550348F-8304-46EA-A76C-9E5504C73AD4 <br /> Printed:Monday,April 17,2023 10:20 AM 1 of 1 <br /> SUPERION <br />