Laserfiche WebLink
CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />DATE: March 27, 2023 <br />You are hereby authorized to refund the following: <br />PAYEE <br />THOMAS KIMBALL <br />& <br />43901 BE 78TR ST <br />ADDRESS: <br />SNOQUALMIE WA 98065 <br />AMOUNT: $40.92 <br />REASON: REFUND EXCESS PAYMENT <br />GI -CODE: BLDG 130-332-1101-831: <br />PL CK FEE 130345-8300-831: <br />INVOICE: EXCESS PAYMENT <br />MECH 130-322-1500-831: <br />(Please prlaf mm�bers m� the refund check) <br />PLMB 130-322-1300-831: <br />ELEC 130-322-1200-831: <br />SEWER 401-343-50-109-460-00: <br />SURCHARGE 670-389-3060-000: <br />PAVING 130-322-4014-831: <br />FIRE DEPT BLDG PERMIT RVWIINSP: <br />CREDIT CARD FEE 009300-0057-494: <br />EXCESS PAYMENT NOT IN COMDEV 130-322-1898-831: $40.92 <br />Payment submitted to City of on 03/08//2023 VIA ONLINE. <br />March 27, 2023 <br />,r/I 00 yy^1 <br />XJB.Uia W Ad <br />(dale) <br />(ANhodzed $19naWre) <br />Sabrina Good — Permit Services Manager <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />REVISED MM NEW GCS <br />