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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: April 5, 2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE <br /> & DAY & NITE PLUMBING & HEATING <br /> ADDRESS: 1661413 TH AVE N <br /> LYNNWOOD, WA 98037 <br /> AMOUNT: $ 108.00 <br /> REASON: CONTRACTOR REQUESTED REFUND DUE TO CUSTOMER CANCELLATION. <br /> REFUND AT 80% <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: M2202-058 & E2202-130 <br /> MECH 002-322-1500-831: $68 (Please Print this number on the refund check) <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: $40 <br /> SEWER 401-343-50-109-460-00: <br /> SYST DEV STORM 401-379-50-123-460-14: <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 /> OTHER, NO G/L ASSIGNED: <br /> EXCESS PMT 002-322-1898-831: <br /> Payment submitted to City of Everett on 02/17/2022 via online payment. <br /> April 5, 2022 � � _ jpdyC <br /> (date) (Authorized Signature) <br /> Sabrina Good — Permit Services Manager <br /> . e <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />