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t T <br /> *Mt °PY <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: January 29, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE Keith Bjella <br /> & 1513 Hoyt Ave <br /> ADDRESS: Everett, WA 98201 <br /> AMOUNT: $ 7,172.00 <br /> REASON: Overcharged water system development fee on utility permit U1807-022. Fee charged <br /> and paid 7/20/2018 was $11,984.00. Should have been charged $4,812.00. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE #U1807-022 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322=1200=831: <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: $7,172.00 <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-345-8112-102 <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 9/12/2018 and re 4 d_. on E1809-071. <br /> AA4 „ <br /> January 29, 2019 '0' , { <br /> (date) (Auth•Yzed 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 /> Prepared by TJ <br />