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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: September 29, 2023 <br /> You are hereby authorized to refund the following: <br /> PAYEE FINISH LINE HEATING AND COOLING LLC <br /> & PO BOX 4157 <br /> ADDRESS: EVERETT WA 98204 <br /> AMOUNT: $ 86.96 <br /> REASON: OVERCHARGED REUNDED AT 100% <br /> GL CODE: BLDG 130-322-1101-831. <br /> BLDG DEPT REV FEE 130-345-8300-831: INVOICE: M2308-096 <br /> MECH 130-322-1500-831: $86.96 (Please print this number on the refund cheek) <br /> PLMB 130-322-1300-831: <br /> ELEC 130-322-1200-831: <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 /> Payment submitted to City of Everett on 9/6/2023 via ONLINE. <br /> September 29, 2023 (1 IY?i*m A , [�U <br /> (date) (Authorized Signature) <br /> Sabrina Good — Permit Services Manager <br /> ie <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />