Laserfiche WebLink
RECEIFT REFINE <br />Order Section <br />Payment <br />Name <br />Invoice Number <br />Transaction Currency <br />Address <br />Bin to <br />$681.12 <br />VISA Credit Card 41***' 2611 05126 <br />Ricardo Sdchm <br />USD <br />Ricardo Silchin <br />2066014690 <br />504 View Ridge Dr <br />Everett WA <br />98203 USA <br />sitchlnQmmcastnet <br />Authorization <br />Transaction ID <br />161223013-E2729615-670C-4778-BBB2-94A44126D6BB <br />User Name <br />evere111 <br />Auth Approval Code <br />126160 <br />AV 5 Code <br />V <br />CW2 Response <br />M <br />Tan Ref Number <br />1217030643 <br />ECI <br />Not Authenticated <br />Card Holder IP <br />50.106A7.195 <br />Entry Mode <br />Keyed - Card Not Present <br />PERMIT VALUATION REVISED FROM $50,000 TO $4,030.72 <br />FEES CALCULATED BASED ON NEW VALUATION- <br />BLDG PERMIT CONSTRUCTION FEE CALCULATED: $169.00 <br />NEW BLDG REV FEE: $126.75 <br />PLNG DEPT REVIEW FEE: $16.90 <br />STATE SURCHARGE: $6.50 <br />SYSTEM DEV STORMWATER FEE: $66.03 <br />TOTAL FEES DUE FOR ISSUANCE: $385.18 <br />BLDG REV FEES PAID: $665.81 <br />TOTAL REFUND DUE: $665.81 - $385.18 = $280.63 REFUND DUE <br />