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Cash Register Receipt Receipt Number <br /> EVERETT City of Everett 14612 <br /> WASHINGTON <br /> • • <br /> PermitTRAK $18,208.00 <br /> U2405-027 Address: 2825 HOYT AVE APN: 00439166800100 $18,208.00 <br /> $14,406.00 <br /> SYSTEM DEVELOPMENT FEE SEWER 401-379-50-109-460-14 0 $6,727.00 <br /> SYSTEM DEVELOPMENT FEE WATER 401-379-50-119-460-14 0 $7,644.00 <br /> BACKFLOW DEVICE OUTSIDE OF BUILDING 130-342-4016-831 0 $35.00 <br /> CITY(PW INSP) <br /> SEWER UTILITY FEE $70.00 <br /> NEW CONNECTION TO MAIN 401-343-50-109-460-00 1 $70.00 <br /> WATER UTILITY FEE $3,732.00 <br /> 1 INCH COMPLETE SERVICE 401-343-40-119-471-02 0 $3,732.00 <br /> TOTAL FEES PAID BY RECEIPT- M612 $18,208.00 <br /> cl:� aU <br /> ! I <br /> M 4Y 0 9 7074 t <br /> Date Paid: Thursday, May 09, 2024 <br /> Paid By: CITY OF EVERETT > 1 <br /> Cashier: CRB <br /> Pay Method: TRANSFER U2405-027 <br /> Printed:Thursday,May 9,2024 3:05 PM 1 of 1 <br /> SUPERION <br />