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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS: <br />AMOUNT <br />DR HORTON — PACIFIC RIDGE <br />17921 BOTHELL-EVERETT HWY <br />STE 100 <br />BOTHELL, WA 98012 <br />$ 327175.00 <br />DATE: October 31, 2023 <br />REASON: MUKILTEO SD MITIGATION FEE CHARGED AT WRONG RATE SHOULD HAVE BEEN <br />$1,121.00 NOT $11,846.00. DIFFERENCE $11,846 - $1,121 = &10,725.00 X 3. <br />GL CODE: BLDG 130-322-1101-831: <br />BLDG DEPT REV FEE 130-345-8300-831: INVOICE: B2310-024/ I32310-025/ <br />MECH 130-322-1500-831: B2310-026 <br />PLMB 130-322-1300-831: <br />ELEC 130-322-1200-831: (Please print this number on the refund cheek) <br />FIRE 002-342-4000-014: <br />STORM SYST DEV 401-379-50-123-460-14: <br />PW INSPECTION 130-342-4016-831: <br />PAVING 130-322-4014-831: <br />EROSION 130-345-8311-831: <br />EXCESS PAYMENT 130-322-1898-831: <br />MITIGATION FEES — MUKILTEO SD: $32,175.00 <br />Payment submitted to City of Everett on 10/31/23 via ONLINE. <br />October 31, 2023 'juvr A, AAJ <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 />