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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21521 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTCITY PAID <br /> PermitTRAK $64.36 <br /> B2303-037 Address: 3103 44TH ST SE APN: 01161300006700 $64.36 <br /> $64.36 <br /> Percent Credit Card Fee 009-500-0057-494 0 .41 <br /> Percent Credit Card Fee 009 500 0057 494 0 $1.45 <br /> BASIC CONSTRUCTION PERMIT FEE 130-322-1101-831 0 $55.00 <br /> STATE SURCHARGE IRC 002-237-3401-000 0 $6.50 <br /> TOTALPAID BY RECEIPT: $64.36 <br /> Date Paid: Friday, March 31, 2023 <br /> Paid By:J L REMODELING INC <br /> Cashier: ECON <br /> Pay Method: ONLINE 310323010-984D8C7A-B7EB-4876-A256-7838C87CD37F <br /> Printed:Monday,April 17,2023 10:46 AM 1 of 1 <br /> SUPERION <br />