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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: March 10, 2021 <br /> You are hereby authorized to refund the following: <br /> PAYEE ANDREW HO <br /> & 2720 HOYT AVE #25 <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ 472.62 <br /> REASON: REFUND TO PERMIT B2012-004 FOR TRAFFIC MITIGATION. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: B2012-004 <br /> MECH 002-322-1500-831: (Please print this number on the refund cheek) <br /> PLMB 002-322-1300-831: <br /> ELEC 002-322-1200-831: <br /> FIRE 002-342-4000-014: <br /> PW REV 002-345-8312-831: <br /> PW INSP 002-342-4016-831: <br /> PW MISC 002-322-4017-831: <br /> OVERPAYMENT REFUND 002-369-8101-000: <br /> TRAFFIC MITIGATION 157-345-8601-000: $472.62 <br /> Payment was submitted to City of Everett on 03/01/2021 and recorded on permit B2012-004. <br /> March 10 2021luv� <br /> (date) ( uthorized Signature) <br /> Sabrina Good — Permit Services Manager <br /> e <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> i <br />