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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E21338 <br /> WASHINGTON <br /> DESCRIPTION ACCOUNTQTY <br /> PAID <br /> PermitTRAI( $146.14 <br /> B2303-067 Address: 5502 OCEAN AVE APN: 00396700400200 $65.84 <br /> $65.84 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.41 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.45 <br /> Percent Credit Card Fee 009-500-0057-494 0 <br /> MINIMUM BLDG PERMIT FEE 130-322-1101-831 0 $55.00 <br /> STATE SURCHARGE IRC 002-237-3401-000 0 $6.50 <br /> E2303-183 Address: 5502 OCEAN AVE APN: 00396700400200 $80.30 <br /> $80.30 <br /> Percent Credit Card Fee 009-500-0057-494 0 73 <br /> Percent Credit Card Fee 009-500-0057-494 0 $1.76 <br /> Percent Credit Card Fee 009-500-0057-494 0 <br /> 12 CIRCUITS ALTER/ADD 1-2 130-322-1200-831 0 $75.00 <br /> TOTALPAID BY RECEIPT: i <br /> Date Paid: Friday, March 24, 2023 <br /> Paid By: SOLGEN POWER (ELEC)LLC <br /> Cashier: ECON <br /> Pay Method: ONLINE 240323C18-19580E47-0439-4446-9037-5A7B4FFB460E <br /> Printed:Monday,April 17,2023 10:46 AM 1 of 1 rZ <br /> SUPERION <br />