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f � <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 29, 2020 <br /> You are here y authorized to refund the following: <br /> PAYEE PARAGON HTG/HM CRFT SLTNS LLC <br /> & PO BOX 798 <br /> ADDRESS: MARYSVILLE WA 98270 <br /> AMOUNT: $ 112.00 <br /> REASON: THEIR CUSTOMER CANCELLED THE WORK - REFUND AT =I n_ <br /> GL CODE: BLDG 002-322-1101-831: Cki'&/b <br /> PL CK FEE 002-345-8300-831: INVOICE: M2011-051 &E2011-068 <br /> MECH 002-322-1500-831: $52.00 (Please print this number on the refund check <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: $60.00 <br /> — <br /> FIRE 002-342-4000-014: <br /> PW REV 002-345-8312-831: <br /> PW)NSP 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 November 18, 2020 and recorded on permits M2011-051 & <br /> E2011-068. <br /> December 29, 2020 jJaitrthr4la 39,101 <br /> (date) (Authorized Signature) <br /> Sabrina Good—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 /> 3 <br />