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�r R <br />CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: September 22, 2021 <br />You are hereby authorized to refund the following: <br />PAYEE PARKER BROS HEATING <br />& 13630 54T" DR NE <br />ADDRESS: MARYSVILLE WA 98271 <br />AMOUNT: $ 52.00 <br />REASON: Customer cancelled job with this contractor. 80% refund of permit cost. <br />GL CODE: BLDG 002-322-1101-831: <br />PL CK FEE 002-345-8300-831: INVOICE: M2106-001 <br />MECH 002-322-1500-831: $52.00 PERMIT CANCELLED BY <br />PLMB 002-322-1300-831: CONTRACTOR' <br />ELEC 002-322-1200-831: (Please print this number on the refund check) <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 />Payment was submitted to City of Everett on 06/01/2021 and recorded on permit M2106-001. Refund 80%. <br />rm7v. i/& 01-F v <br />September 22, 2021 <br />(date) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />Sabrina Good — Permit Services Man <br />112 <br />