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, <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: July 28, 2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE SWITCH ELECTRIC LLC <br /> & 16778 I4-6-th _s-r SE <br /> ADDRESS: 51A ITS 154 <br /> M o r41 OE v+Pm <br /> AMOUNT: $ 70.00 <br /> REASON: PERMIT CANCELLED PER CUSTOMER. 80%REFUND ON E2205-187 <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: E2205-187 <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: $70.00 <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 E2205-187 via online payment on 05/25/2022. <br /> July 28, 2022 "i,j1)9n4 <br /> (date) (Authorized Signature) <br /> Sabrina Good—Permit Services Manager <br /> (fine) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> ' fin <br />