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Receipt Number 271168 <br /> Payment Date: 10/02/2018 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Business License Steelhead 40.00 <br /> Electric LLC <br /> Total Due: $40.00 <br /> MMA 27579 <br /> Paid by: Credit Card $40.00 <br /> Total Paid: $40.00 <br /> Change: $0.00 <br /> RECEjyjtj <br /> OCT - 22018 <br /> CITY OF EVERETT <br /> City Clerk <br />