1103 E MARINE VIEW DR 2023-12-04

CITY OF EVERETT REFUND AUTHORIZATION TO: City Treasurer You are hereby authorized to refund the following: PAYEE ADDRESS: AMOUNT: JEFF HARRIS 2908 19TH STREET EVERETT WA 98201 $.94 DATE: January 26, 2023 REASON: REFUND FOR OVER PAID CREDIT CARD FEES GL CODE: BLDG 002-322-1101-831: PL CK FEE 002-345-8300-831: INVOICE: M2209-097 MECH 002-322-1500-831: I (Please print numbers on the refund check) PLMB 002-322-1300-831: ELEC 002-322-1200-831: SEWER 401-343-50-109-460-00: SURCHARGE 002-237-3401-000: PAVING 002-322-4014-831: OVER/SHORT REFUND 002-369-8101-000: PLANNING BLD REV FEE 002-345-8112-102: CREDIT CARD FEE 009-500-0057-494: $.94 EXCESS PAYMENT NOT IN COMDEV 002-322-1898-831: Payment submitted to City of Everett on 09/30/12022 via ONLINE January 26, 2023 Jalu a, Am� (date) (Authorized Signature) Sabrina Good — Permit Services Manager Refund by Check No. Date Original Receipt Attached Account Debited: Or refund noted on Treasurer's Office Copy.