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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: August 9,2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE <br /> & CM HEATING <br /> ADDRESS: 1500 INDUSTRY STREET,#200 <br /> EVERETT WA 98203 <br /> AMOUNT: $ 136.00 <br /> REASON: REFUND REQUESTED BY CONTRACTOR.REFUND AT 80% <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE:M2208-001&E2208-002 <br /> MECH 002-322-1500-831: $76.00 (Please print these numbers on the refund cheek) <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: $60.00 <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 M2208-001 & E2208-002 via online payments on 08/01/22. <br /> August 9, 2022 1,416 4j Jgotr) <br /> (date) (Authorized Signature) <br /> Sabrina Good—Permit Services Manager <br /> (Title) <br /> • <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />