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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 4, 2024 <br /> You are hereby authorized to refund the following: <br /> PAYEE SEATOWN ELECTRIC HEATING AIR, LLC <br /> & 4200 78TIl ST SW <br /> ADDRESS: MUKILTEO WA 98275 <br /> AMOUNT: $30.69 <br /> REASON: EXCESS/DUPLICATE PAYMENT. REFUND AT 100% <br /> GL CODE: BLDG 130-322-1101-831: <br /> BLDG DEPT REV FEE 130-345-8300-831: <br /> MECH 130-322-1500-831: INVOICE NUMBER: U2412-004 <br /> PLMB 130-322-1300-831: <br /> ELEC 130-322-1200-831: <br /> FIRE 002-342-4000-014: <br /> WATER SYST DEV 401-379-50-119-460-14: <br /> WATER UTILITY FEE 401-343-40-119-471-02: <br /> SEWER UTILITY FEE 401-343-50-109-460-00: <br /> CREDIT CARD FEE 009-500-0057-494: <br /> EXCESS PAYMENT 130-322-1898-831: $30.69 <br /> PARK FEE 148-345-8129-101: <br /> Payment submitted to City of Everett on 12/03/2024 via ONLINE PAYMENT. <br /> December 4, 2024 A&A-Z Y ld(date) (Authorized ignature) <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 />