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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21491 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY PAID <br /> PermitTRAK $5,221.31 <br /> B2303-036 Address: 5010 VIEW DR APN: 29053200301800 $5,221.31 <br /> $5,221.31 <br /> PLAN CHECK FEE 130-345-8300-831 0 $4,989.17 <br /> Percent Credit Card Fee 009-500-0057-494 0 114.75 <br /> Percent Credit Card Fee 009-500-0057-494 0 $117.39 <br /> TOTAL FEES PAID BY RECEIPT: • <br /> Date Paid: Friday, March 31, 2023 <br /> Paid By: KEVIN OREMUS <br /> Cashier: EPRS <br /> Pay Method: ONLINE 310323C18-62828B8D-EBBD-45D9-8315-OF3OE338E8DE <br /> Printed: Monday,April 17,2023 10:44 AM 1 of 1 <br /> SUPERION <br />