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Cash Register Receipt Receipt Number <br /> E V E R E T T City of Everett E25875 <br /> WASHINGTON <br /> SCRIPTION ACCOUNT CLTY PAID] <br /> PermitTRAK $25,133.78 <br /> B2310-025 Address: 950218TH AVE W UNIT N APN: 00480600101000 $25,133.78 <br /> $13,287.78 <br /> BUILDING PERMIT CONSTRUCTION FEE 130-322-1101-831 0 $3,504.73 <br /> FIRE DEPT REVIEW/INSPECTION FEE 002-342-4000-014 0 $688.00 <br /> PARK IMPACT FEE 148-345-8129-101 0 $3,180.00 <br /> PLANNING DEPT REVIEW FEE 130-345-8112-102 0 $350.47 <br /> STATE SURCHARGE IRC 670-389-3060-000 0 $6.50 <br /> TRAFFIC MITIGATION FEE 157.345.8601.000 0 $4,993.00 <br /> Percent Credit Card Fee 009-500-0057-494 0 $565,08 <br /> SCHOOL IMPACT FEE-MUKILTEO $11,846.00 <br /> MSD SCHOOL IMPACT FEE-SFR(C(TY) 002-237-3304-002 0 $11,846.00 <br /> 1 <br /> Date Paid: Monday, October 30, 2023 <br /> Paid By: Pacifrd851JB <br /> Cashier: ECON <br /> Pay Method: ONLINE 301023C2A-25E87298-D4ED-48DA-BDD2-OC4251F3B55A <br /> ;i <br /> Printed:Tuesday,October 31,2023 7:58 AM 1 of 1 SUPERION <br />