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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: November 10, 2020 <br /> You are hereby authorized to refund the following: <br /> PAYEE RIVERFRONT COMMERCIAL LLC <br /> & 11624 SE 5TH ST, STE 200 <br /> ADDRESS: BELLEVUE, WA 98005 <br /> AMOUNT: $ 5,739.53 <br /> REASON: OVERPAID AUGUST 2019 PEER REVIEW ESTIMATE BY REFUND AMOUNT. <br /> (INVOICE AMOUNT WAS PENDING FROM PEER REVIEWER F/S AT THE TIME OF <br /> PERMIT ISSUANCE) <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: $5,739.53 <br /> OVERPAYMENT REFUND: 002-369-8101-000: <br /> Payment was submitted to City of Everett on August 2019 and recorded on PW1903-048. <br /> November 10 2020 A, ` <br /> (date) (Authorized Signature) <br /> Sabrina Fandier— 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 />