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i <br /> CITY OF EVERETT E <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 12, 2020 <br /> You are here y authorized to refund the following: <br /> PAYEE RIVERFRONT COMMERCIAL, LLC <br /> & 11624 SE 5TH ST, STE 200 <br /> ADDRESS: BELLEVUE, WA 98005 <br /> i <br /> AMOUNT: $ 3,386.25 <br /> i <br /> REASON: Customer overpaid the August 2019 invoice on PW1903-048 by $9,125.78. Previous refund of <br /> $5739.53 was issued and now this is a refund for the remaining $3,386.25 because the customer paid the unpaid <br /> January 2019 invoice on PW1901-074 instead of us applying this credit, Now the full overpayment is due to the <br /> customer as a refund in two installments. <br /> GL CODE: BLDG 002-322-1101-831: <br /> PL CK FEE 002-345-8300-831: INVOICE: PW1903-048 <br /> MECH 002-322-1500-831: (Please print this number on the refund check) <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: $3,386.25 <br /> i <br /> OVERPAYMENT REFUND: 002-369-8101-000: ` <br /> Payment was submitted to City of Everett on August 2019 and recorded on PW1903-048. <br /> December 12, 2020 <br /> (date) (Authorized Signature) <br /> Sabrina Fandler— Permit Services Manager <br /> (Title) <br /> i <br /> f <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />