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Receipt Number 268920 <br /> Payment Date:02/13/2018 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Everett B/L -AC Electric Service 80.00 <br /> Total Due: $80.00 <br /> MMA 27113 <br /> Paid by: Credit Card $80.00 <br /> Total Paid: $80.00 <br /> Change: $0.00 <br /> RECEIVED <br /> FEB 13 2018 <br /> CITY OF EVERETT <br /> City Clerk <br />