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 />TIANSHAN DONG <br />7188 169TH AVE SE <br />BELLEVUE, WA 98006 <br />DATE: March 11, 2022 <br />AMOUNT: $ 700.53 <br />REASON: PERMIT OVERSTATED VALUATION -REFUND DUE TO VALUATION WENT DOWN <br />GL CODE: BLDG 002-322-1101-831: <br />PL CK FEE 002-345-8300-831: $700.53 INVOICE: BW2003-008 <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 />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 INSP 002-342-4016-831: <br />PAVING 002-322-4014-831: <br />OVERPAYMENT REFUND 002-369-8101-000: <br />OTHER, NO G/L ASSIGNED: <br />Payment was submitted to City of Everett on 2/09/2022 via online payment and recorded on permit BW2003- <br />008 <br />March 11, 2022 J&014J &d <br />(date) (Authorized Signature) <br />Sabrina Good — Permit Services Manager <br />7TUeT- <br />Refund by Check No. Date <br />-Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />