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i • <br /> Katrina Newport <br /> From: Katrina Newport <br /> Sent: Friday,June 3, 2022 7:42 AM <br /> To: KMCKENNA@BURNHAMNATIONWIDE.COM <br /> Cc: Cindy Bergsma <br /> Subject: B2202-058 10115 EVERGREEN WAY <br /> Good Morning, <br /> The permit(s) listed in the subject line above have been approved, however,to complete processing,we will need <br /> Contractor information. Do you have one selected yet? If so, could you please provide their information?We will need <br /> their <br /> Contractor Name <br /> Contractor WA State Contractor's License <br /> Contractor Contact Name <br /> Contractor Contact Phone Number <br /> Contractor Email <br /> City of Everett Business License Number (This can be applied for through FileLocal. Once this is paid,the receipt <br /> can be sent to myself or permitservices@everettwa.gov with your contractor license number so we can update <br /> your account.) <br /> The permit(s) listed in the subject line above have been approved. The permit fees due are$3,298.15 and must be paid <br /> prior to permit issuance. <br /> This fee can be paid via credit card (Visa or MasterCard only)online through the Online Permitting Portal at <br /> https://pw.everettwa.gov. Please note that all credit card transactions will have a 2.3%credit card convenience fee <br /> applied to them.To proceed with online payment: <br /> 1. Log in to your account(or setup an account if you don't already have one). <br /> 2. Next,verify that the specific permit number referenced in the subject line of this email is listed on your dashboard (or <br /> click Link to Permit to add the permit number to your dashboard). <br /> 3. In the menu on the left under Construction Permits click on Pay Fees.Only select the box(s) next to the permit <br /> number you want to pay.The fees due for the selected permits will be added to your shopping cart for payment when <br /> you click on PROCEED TO CHECKOUT. <br /> Alternatively,you may pay by check, made out to City of Everett with the permit number(s) listed in the check's memo <br /> line (required).This check can be dropped off in the Permit Services upstairs lobby locked Payment Drop Box affixed to <br /> the window, located at 3200 Cedar St,2nd floor.This is a secure payment drop box and we pull payments in daily.Or, <br /> you may mail in the check, but please note,this will delay permit issuance by approximately one week due to mail <br /> delivery time. Mail payments to: <br /> 1k <br />