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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: January 11, 2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE SME SOLUTIONS LLC <br /> & 10107 S TACOMA WAY A-2 <br /> ADDRESS: LAKEWOOD WA 98499 <br /> AMOUNT: $ 77.20 <br /> REASON: CONTRACTOR R • _ , ORK BEING DONE BY ANOTHER <br /> CONTRACT - CANCELLED PERMIT. WORK PERFORMED. REFUND AT 80%. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: E2201-049 <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: $77.20 <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 /> Payment was submitted to City of Everett on 01/07/2022 via online credit card payment and recorded on <br /> permit E2201-049. <br /> January 11, 2022 ,kJaliAl4b J864 <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 /> 12. <br />