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e.� <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: September 9, 2021 <br /> You are hereby authorized to refund the following: <br /> PAYEE SWITCH ELECTRIC <br /> & 7226 139TH AVE NE <br /> ADDRESS: LAKE STEVENS, WA 98258 <br /> AMOUNT: $ 60.00 <br /> REASON: CUSTOMER EMAILED REQUEST DUE TO PROJECT CANCELLATION. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: E2108-151 <br /> MECH 002-322-1500-831: PERMIT CANCELLED BY <br /> PLMB 002-322-1300-831: CONTRACTOR <br /> ELEC 002-322-1200-831: $60.00 (Please print this number on the refund check) <br /> SEWER 401-343-50-109-460-00: <br /> SYST DEV STORM 401-379-50-123-460-14: <br /> PW REV 002-345-8312-831: <br /> PW INSP 002-342-4016-831: <br /> PAVING 002-322-4014-831: <br /> OVERPAYMENT REFUND 002-369-8101-000: <br /> FIRE DEPT 002-342-4000-014: <br /> Payment was submitted to City of Everett on 8/20/2021 and recorded on permit E2108-151. Refund 80%. <br /> September 9, 2021 dr(% ict, <br /> (date) (Authorize ' nature) <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 /> /I3 <br />