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TO <br />CITY OF EVERETT <br />REFUND AUTHORIZATION <br />City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />PNW ENERGY SERVICES LLC <br />JEREMY SMITH <br />224 E SHARON AVE, #5 <br />BURLINGTON, WA 98233 <br />DATE: November 12, 2021 <br />AMOUNT: $ 52.00 <br />REASON: CUSTOMER CANCELLED PERMIT M2111-038 <br />GL CODE:- BLDG 002-322-1101-831: <br />PL CK FEE 002-345-8300-831: INVOICE M2111-038 <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: <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 />Payments were submitted to City of Everett on 11/9/21 online via credit card. Refund at 80%. <br />November 12, 2021 GV( <br />(date) (Auth 530 <br />Signature) <br />Sabrina Good — Permit Services Manager <br />ie <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />