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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: October 31, 2023 <br /> You are hereby authorized to refund the following: <br /> PAYEE DR HORTON —PACIFIC RIDGE <br /> & 17921 BOTHELL-EVERETT HWY <br /> ADDRESS: STE 100 <br /> BOTHELL, WA 98012 <br /> AMOUNT: $ 327175.00 <br /> REASON: MUKILTEO SD MITIGATION FEE CHARGED AT WRONG RATE SHOULD HAVE BEEN <br /> $1,121.00 NOT $11,846.00. DIFFERENCE $11,846 - $1,121 = &10,725.00 X 3. <br /> GL CODE: BLDG 130-322-1101-831: <br /> BLDG DEPT REV FEE 130-345-8300-831: INVOICE: B2310-024/I32310-025/ <br /> MECH 130-322-1500-831: B2310-026 <br /> PLMB 130-322-1300-831: <br /> ELEC 130-322-1200-831: (Please print this number on the refund cheek) <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 /> MITIGATION FEES — MUKILTEO SD: $32,175.00 <br /> Payment submitted to City of Everett on 10/31/23 via ONLINE. <br /> October 31, 2023 a 'juvr A, AAJ <br /> (date) (Authorized Signature) <br /> Sabrina Good — Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> E Or refund noted on Treasurer's Office Copy. <br />