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i • <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: February 3, 2021 <br /> You are hereby authorized to refund the following: <br /> PAYEE KELLI TROSVIG <br /> & 908 GRAND AVE <br /> ADDRESS: EVERETT, WA 98201 ` <br /> AMOUNT: $ 306.76 <br /> REASON: APPLICANT OVERSTATED CONTRACT PRICE OF WORK AT $50K. BLDG REVIEW <br /> STATED AT $1700. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: 306.76 INVOICE: B2006-020 <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: <br /> FIRE 002-342-4000-014: <br /> PW REV 002-345-8312-831: <br /> PW INSP 002-342-4016-831: <br /> PW MISC 002-322-4017-831: <br /> OVERPAYMENT REFUND: 002-369-8101-000: <br /> Payment was submitted to City of Everett on 06/18/2020 and recorded on permit B2006-020. <br /> February 3, 2021 <br /> (date) (Authorized 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 />