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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />SHU CHUAN CHANG <br />6530 NE 198TH ST <br />KENMORE WA 98028 <br />AMOUNT: $2.35 <br />REASON: REFUND FOR OVER PAID CREDIT CARD FEES <br />GL CODE: BLDG 002-322-1101-831: <br />January 24, 2023 <br />PL CK FEE 002-345-8300-831. INVOICE: E2211-272 <br />MECH 002-322-1500-831: (Please pi -hit cumbers ou the refund check) <br />PLMB 002-322-1300-831: <br />ELEC 002-322-1200-831: <br />SEWER 401-343-50-109-460-00: <br />SURCHARGE 002-237-3401-000: <br />PAVING 002-322-4014-831: <br />OVER/SHORT REFUND 002-369-8101-000: <br />PLANNING BLD REV FEE 002-345-8112-102: <br />CREDIT CARD FEE 009-500-0057-494: $2.35 <br />EXCESS PAYMENT NOT IN COMDEV 002-322-1898-831: <br />Payment submitted to City of Everett on 12/08/2022 via ONLINE <br />January 24, 2023 <br />(date) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />JJWL,4, AV) <br />'(Authorized Signature) <br />Sabrina Good — Permit Services Manager <br />(Title) <br />