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e21' <br /> C))11 Vp'ki) rQur c jle_S <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: March 11, 2022 <br /> You are hereby authorized to refund the following: <br /> PAYEE <br /> TIANSHAN DONG <br /> ADDRESS; 7188 169TH AVE SE <br /> BELLEVUE,WA 98006 <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 ikinih14, J8074 <br /> (date) (Authorized Signature) <br /> Sabrina Good— Permit Services Manager <br /> (J ttte) <br /> Refund by Check No, Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> 1 Li 4 <br />