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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: October 19, 2020 <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />AMOUNT: $ 28.00 <br />WASHINGTON ENERGY SERVICES <br />3909 196TH ST SW <br />LYNNWOOD WA 98036 <br />REASON: Refund of permit number M2009-051, applied multiple times, pd 2x <br />GL CODE: BLDG 002-322-1101-831: $ <br />PL CK FEE 002-345-8300-831: INVOICE• M2009-051 <br />MECH 002-322-1500-831: 28.00 (Please print this number on the refund check) <br />PLMB 002-322-1300-831: <br />SPRK 002-322-1800-831: <br />ELEC 002-322-1200-831: <br />FIRE 002-342-4000-014: <br />PW REV 002-345-8312-831: <br />PW INSP 002-342-4016-831: <br />CUT/BORE 002-322-4012-831: <br />SYSTEM DEV FEE STORM 401-379-50-123-460-14: <br />OVERPAYMENT REFUND: 002-369-8101-000: <br />Payment was submitted to City of Everett on 10-15-2020 and recorded on M2009-051. <br />October 19, 2020 <br />AA14- <br />(date) Au orized Signature) <br />Sabrina Fandler — 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 />2� 8 - <br />