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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: January 2, 2015 <br /> You are hereby authorized to refund the following: <br /> PAYEE Northlake Court, LLC <br /> & 17921 Bothell-Everett Hwy., STE 100 <br /> ADDRESS: Bothell, WA 98012 <br /> AMOUNT: $ 88,200.00 <br /> REASON: Permit fees due $533,426.81. Check for $621,626.81. Per Andy Lee, overage funds <br /> rcvd deposited into liability acct TR 002-237-3300-000 to be refunded from same acct. <br /> (Water fees calculated for new service install (49 units @ $2,280), should have been <br /> charged for meter only (49 units @ $480) $88,200 refund due after adjustment.) <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE #Northlake Court Townhome <br /> 002-322-1300-831: Permits <br /> 002-322-1200-831: (Please print this number on the refund check) <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: <br /> 401-343-50-109-460-14: <br /> 401-343-40-119-471-02: <br /> 002-237-3300-000: $88,200.00 <br /> This amount was received by the City of Everett on December 31, . <br /> January 2, 2015 <br /> (date) (Authorized Signature) <br /> Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. �� <br />