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t. <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: February 22, 2021 <br /> You are hereby authorized to refund the following: <br /> PAYEE ARONSON SECURITY GROUP INC <br /> & 600 OAKESDALE AVE SW STE 10 <br /> ADDRESS: RENTON WA 98057 <br /> AMOUNT: ' $ 40.00 <br /> REASON: PROJECT SCOPE CHANGED PERMIT WAS NOT REQUIRED.REFUND AT 80%. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831; INVOICE: E1912-094 <br /> MECH 002-322-1500-831: (please print this number on the refund check) <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: 40.00 <br /> FIRE 002-342-4000-014: <br /> PW REV 002-345-8312-831: <br /> PW INSP 002-342-4016-831: <br /> PW MISC 002-322-4017-831; <br /> OVERPAYMENT REFUND: 002-369-8101-000: <br /> Payment was submitted to City of Everett on 12/16/2019 and recorded on permit El 912-094. <br /> February 22, 2021 ) kJfl JCJdo) <br /> (date) (Authorized Signature) <br /> Sabrina Good—Permit Services Manager <br /> (► tie) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> ��Z <br />