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• <br /> Everett Public Schools <br /> Facilities & Planning <br /> 425-385-4190 <br /> Receipt #: 467603 Clerk: STOFFEL <br /> Manual #: Terminal: 71 <br /> 10/19/2015 10:41 AM <br /> N71-045 <br /> N71-045 <br /> Builders, solie <br /> Qty Item Price <br /> 1 2-3295 2243.30 <br /> CP FUND IMPACT/MITIG <br /> Mitigation SEPA 12-058 solie <br /> Builders <br /> Subtotal 2243.30 <br /> Tax 0.00 <br /> Total 2243.30 <br /> Check 2243.30 <br /> 13964 <br /> Change Due 0.00 <br /> C 4iL i <br /> ik. 5- t,9 5 <br />