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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: January 20, 2023 <br />You are hereby authorized to refund the following: <br />PAYEE JAZMIN HERRERA <br />$ 2414204TM ST SW APT <br />ADDRESS: LYNNWOOD WA 98036 <br />AMOUNT: $1.33 <br />REASON: REFUND FOR OVER PAID CREDIT CARD FEES <br />GL CODE: BLDG 002322-1101-831: <br />PL CK FEE 002-345-8300-831: INVOICE: B2210-066 <br />MECH 002-322-1500331: (Please Prim numbers on the reNntl check) <br />PLMB 002322-1300-831: <br />ELEC 002-322-1200-831: <br />SEWER 401-343-50-109-460-00: <br />SURCHARGE 002-2373401-000: <br />PAVING 002-3224014-831: <br />OVERISHORT REFUND 002-369-8101-000: <br />PLANNING BUD REV FEE 002-345-8112-102: <br />CREDIT CARD FEE 009-500-0057-494: $1.33 <br />EXCESS PAYMENT NOT IN COMDEV 002-322-1898-831: <br />Payment submitted to City of Everett on 11/01/2022 via ONLINE YIIg9 QQ�� <br />January 20, 2023 aA11or l� nut <br />Itlak) (Aulhonza Sgnamm) <br />Sabrina Good— Permit Services Manager <br />UMT- <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />