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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />NORTHWEST FIRE SYSTEMS LLC <br />22645 83RD AVE S BLDG D <br />KENT, WA 98032 <br />AMOUNT: $ 204.80 <br />DATE: May 18, 2022 <br />REASON: PERMIT CANCELLED BY CUSTOMER, REFUND AT 80%. <br />GL CODE: BLDG 002-322-1101-831: <br />PL CK FEE 002-345-8300-831: INVOICE: FA2203-010 & E2203-188 <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: $40.00 <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 I N S P 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: $164.80 <br />EXCESS PMT 002-322-1898-831: <br />Payment submitted to City of Everett on 3/29/2022 via online payment on permits FA2203-010 & E2203-188. <br />May 18, 2022 _ -JJI'U- AI xMi <br />(date) (Authorized Signature) <br />Sabrina Good -- Permit Services Manager <br />7T5 <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />