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r <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 23,2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE Boyer Electric Company <br /> & 20150 144th AVE NE <br /> ADDRESS: WOODINVILLE,WA 98072 <br /> AMOUNT: $ 49.60 <br /> REASON: PERMITS CANCELLED PER CUSTOMER. 80%REFUND ON E2205-151. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE:E2205-151 <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: $49.60 <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 E2205-151 via online payment on 05/19/22, <br /> June 23, 2022 QQ A, 15M-Ti • <br /> (date) ( uthorized Signature) <br /> Sabrina Good—Permit Services Manager <br /> (i ltle) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> 2 <br />