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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: January 31, 2024 <br /> You are hereby authorized to refund the following: <br /> PAYEE RICARDO SITCHIN <br /> & 504 VIEW RIDGE DR <br /> ADDRESS: EVERETT, WA 98203 <br /> AMOUNT: $ 280.63 <br /> REASON: OVERPAID PLAN REVIEW FEES DUE TO DECREASE IN PERMIT VALUATION AT <br /> APPROVAL <br /> GL CODE: BLDG 130-322-1101-831: <br /> BLDG DEPT REV FEE 130-345-8300-831: $280.63 <br /> MECH 130-322-1500-831: <br /> PLMB 130-322-1300-831: INVOICE NUMBER: B2312-044 <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 /> SEWER UTILITY FEE 401-343-50-109-460-00: <br /> EXCESS PAYMENT 130-322-1898-831: <br /> Payment submitted to City of Everett on 12/16/23 VIA ONLINE PAYMENT <br /> January 31, 2024 /��D <br /> (date) (Authorized Signature) <br /> Thad Newport— PW Plan Review Supervisor <br /> it e <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />