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• <br /> Receipt Number 271100 <br /> Payment Date:0912412018 <br /> Received From <br /> Account Number • --Description- Amount <br /> 002000000003219000000::Business License Green.Solutions 40.00 <br /> Heating & Cooling <br /> Total Due: $40.00 <br /> MMA 27561 <br /> Paid by:Credit Card .$40.00, <br /> Total Paid: $40.00 <br /> Change: $0,00 <br /> RECEIVED <br /> SEP 2 4 2018 <br /> CITY OF EVERETT <br /> City Clerk <br />