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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />SOUTH WEST PLUMBING <br />2401 SW ALASKA STREET <br />SEATTLE, WA 98106 <br />AMOUNT: $ 511.25 <br />DATE: March 2, 2022 <br />REASON: CONTRACTOR REQUESTED REFUND DUE TO WORK NOT BEING DONE ON SIDE <br />SEWER, REFUND AT 80% <br />GL CODE: BLDG 002-322-1101-831: <br />PL CK FEE 002-345-8300-831: INVOICE: U2203-002 <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: $24.00 <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 />OTHER, NO G/L ASSIGNED: <br />Payment was submitted to City of Everett on 3/1/2022 via online payment and recorded on permit U2203-002 <br />March 2, 2022 J&OW ooy� <br />(date) (Authorized Signature) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Sabrina Good — Permit Services Manager <br />7TUeT_ <br />Or refund noted on Treasurer's Office Copy. I q <br />I <br />