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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 SEATOWN ELECTRIC HEATING&AIR <br /> & 4200 78TH ST SW <br /> ADDRESS: MUKILTEO,WA 98275 <br /> 425-270-1623 <br /> AMOUNT: $ 24.55 <br /> REASON: PERMITS CANCELLED PER CUSTOMER. 80%REFUND ON U2206-011 <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE:U2206-011 <br /> MECH 002-322-1500-831: (Please print this number on the refund cheek) <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: <br /> SEWER 401-343-50-109-460-00:24.55 <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 U2206-011 via online payment on 06/17/22. <br /> June 30,2022 '( u!a,1nift , and <br /> (date) thorized 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 ( Z <br />