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[ A <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 30,2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE PAYTON BOGART <br /> BOYER ELECTRIC COMPANY INC <br /> ADDRESS: 20150 144th Ave Ne Suite A <br /> Woodinville,WA 98072 <br /> AMOUNT: $ 246.00 <br /> REASON: PERMITS CANCELLED PER CUSTOMER. 80% REFUND ON E2203-204, E2203-268 <br /> AND E2203-270. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE:E2203-204,E2203-268& <br /> MECH 002-322-1500-831: E2203-270 <br /> PLMB 002-322-1300-831: (Please print this number on the refund check) <br /> ELEC 002-322-1200-831: 246.00 <br /> SEWER 401-343-50-109-460-00: <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 BLDG PERMIT RVW/INSP 002-342-4000-014: <br /> EXCESS PMT 002-322-1898-831: <br /> Payment submitted to City of Everett for E2203-204,E2203-268&E2203-270 via online payment on <br /> 03/24/22. <br /> June 30,2022 <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 /> ' 13 <br />