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1• <br /> Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21433 <br /> W ASH INOTON <br /> ' ' • 11, + • <br /> PermitTRAK $290.32 <br /> B2301-006 Address: 4919 EVERGREEN WAY APN: 00581900000101 $290.32 <br /> $290.32 <br /> BASIC CONSTRUCTION PERMIT FEE 130-322-1101-831 0 $168.55 <br /> FIRE DEPT BLDG REVIEW/INSPECTION FEE 002-342-4000-014 0 $67.00 <br /> PLANNING BLDG PERMIT REVIEW FEE 130-345-8112-102 0 $16.86 <br /> STATE SURCHARGE IBC/IEBC 002-237-3401-000 0 $25.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $6. <br /> Percent Credit Card Fee 009-500-0057-494 0 $6.5 <br /> TOTAL FEES ' + • 1 <br /> .32 <br /> Date Paid: Wednesday, March 29, 2023 <br /> Paid By:Juan Alonso <br /> Cashier: EPRS <br /> Pay Method: ONLINE 290323C1A-8B9E9FF7-BOE2-4B4E-9957-729FE64CB99F <br /> Printed: Monday,April 17,2023 10:41 AM 1 of 1 �+ <br /> SUPERION <br />