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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: January 20, 2023 <br />You are hereby authorized to refund the following: <br />PAYEE RHONDA CLANCV <br />341 HORTON <br />& 1CIRCLE <br />ADDRESS: ARLINGTON TX 76011 <br />AMOUNT: $16.47 <br />REASON: REFUND FOR OVER PAID CREDIT CARD FEES <br />GI -CODE: BLDG 002-322-1101-831 <br />PL CK FEE 002-345-8300-831: INVOICC: 1111-020 <br />MECH 002-322-1500-831: (Please print numbers on the refund check) <br />FILMS 002-322-1300-831: <br />ELEC 002-322-1200-831: <br />SEWER 40"43-50-109-460-00: <br />SURCHARGE 002-237-3401-000: <br />PAVING 002-322-4014-831: <br />OVERISHORT REFUND 002-369-8101-000: <br />PLANNING BUD REV FEE 002-345-8112-102: <br />CREDIT CARD FEE 009-500-0057-494: $16.47 <br />EXCESS PAYMENT NOT IN COMDEV 002-322-1898-831: <br />Payment submitted to City of Everett on 11/08/2022 via ONLINE.ClY�9MMj�-�� �{ <br />January 20, 2023 j X /Ad <br />(dale) (Aulhodmd slgnatum) <br />Sabrina Good — Permit Services Manager <br />flyel— <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />