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Soo C <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 2, 2021 <br /> You are hereby authorized to refund the following: <br /> PAYEE <br /> AMBROSE YING KUEN CHAN AND CHEUNG WAN MEI <br /> ADDRESS: 5001 SOUND AVE <br /> EVERETT, WA 98203 <br /> AMOUNT: $ 10,248,00 <br /> REASON: CASH ASSURANCE RELEASE <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE:PW2103-009 <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: <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 /> CASH ASSURANCE RELEASE 0022391006.000: $10,248.00 <br /> Payment was submitted to City of Everett on 7/15/2021 via check#412. <br /> December 2, 2021 JJ1TUGW Aral <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 /> ;/////: <br />