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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21109 <br /> WASNINOTON <br /> SCRIPTION ACCOUNTQTY PAID] <br /> PermitTRAK $1,600.16 <br /> B2211-088 Address: 10115 HOLLY DR BLDG B APN: 28042400201100 $800.08 <br /> $800.08 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.19 <br /> Percent Credit Card Fee 009-500-0057-494 0 $17.5 <br /> Percent Credit Card Fee 009-500-0057-494 0 17.99 <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 /> B2211-089 Address: 10115 HOLLY DR BLDG D APN: 28042400201100 $800.08 <br /> $800.08 <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 /> Percent Credit Card Fee 009-500-0057-494 0 17.99 <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 /> TOTAL1 ' $1,600.16 <br /> Date Paid: Monday, March 13, 2023 <br /> Paid By: KECKGGC855RW <br /> Cashier: ECON <br /> Pay Method: ONLINE 130323010-9B460D85-DC08-49AA-8E66-A437A7326D29 <br /> Printed: Monday,April 17,2023 10:34 AM 1 of 1 <br /> SUPERION <br />