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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 SUTTER HOME& HEARTH INC <br /> & 920 NW LEARY WAY <br /> ADDRESS: SEATTLE WA 98107 <br /> AMOUNT: $ 52.00 <br /> REASON: PERMIT CANCELLED PER CUSTOMER. 80%REFUND ON M2205-015 <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: M2205-015/ft,c/Yl,4 AI <br /> MECH 002-322-1500-831: $52.00 - (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: <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 M2205-015 via online payment on 05/07/2022. <br /> July 28, 2022 f�a�j2vYt,�, J8 <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 /> I �D <br />