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sc6 <br /> Cffir' <br /> V \ v� <br /> r A, <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 15, 2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE BUSOLA JIMOH � <br /> & 8831 CORBIN DR <br /> ADDRESS: <br /> EVERETT,WA 98204 <br /> AMOUNT: $ 135.00 <br /> REASON: PERMITS CANCELLED PER CUSTOMER. 80% REFUND ON E2110-100. OUR <br /> MISTAKE ON U2108-035 S/B MUKILTEO SEWER AND P2110-016 COVERS PLMBG <br /> i <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: U2108-035 AND E2110-100 <br /> MECH 002-322-1500-831: (Please print this number on the refund check) <br /> PLMB 002-322-1300-831: $25.00 <br /> ELEC 002-322-1200-831: $80.00 <br /> SEWER 401-343,60-109-460-00: $30.00 <br /> PW REV 002- 5-8312-831: <br /> PW INSP 00 42-4016-831: <br /> PAVING 00 -322-4014-831: <br /> OVERPA ENT REFUND 002-369-8101-000: <br /> FIRE D T BLDG PERMIT RVW/INSP 002-342-4000-014: <br /> EXCE PMT 002-322-1898-831: <br /> Payment submitted to City of Everett for U2108-035 on 08/19/2021 with check 3484. E2110-100 via online <br /> payment on 10/20/21. <br /> June 15, 2022 JttA,vuJ ind <br /> (date) ( uthorized Signature) <br /> Sabrina Good-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />