Laserfiche WebLink
CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />CM HEATING <br />1500 INDUSTRY <br />EVERETT WA 98203 <br />AMOUNT: $2.00 <br />DATE: January 26, 2023 <br />REASON: REFUND FOR OVER PAID CREDIT CARD FEES <br />GL CODE: BLDG 002-322-1101-831. <br />PL CK FEE 002-345-8300-831: INVOICE: M2209-036 <br />MECH 002-322-1500-831: (Please print numbers on the refund clieck) <br />PLMB 002-322-1300-831: <br />ELEC 002-322-1200-831: <br />SEWER 401-343-50-109-460-00: <br />SURCHARGE 002-237-3401-000: <br />PAVING 002-322-4014-831: <br />OVER/SHORT REFUND 002-369-8101-000: <br />PLANNING BLD REV FEE 002-345-8112-102: <br />CREDIT CARD FEE 009-500-0057-494: $2.00 <br />EXCESS PAYMENT NOT IN COMDEV 002-322-1898-831: <br />Payment submitted to City of Everett on 09/19H2022 via ONLINE <br />January 26, 2023 <br />(date) (Authorized Signature) <br />Sabrina Good -- Permit Services Manager <br />7e <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />