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i <br /> Cindy Ber sma <br /> From: Sabrina Fandier <br /> Sent: Monday, November 9, 2020 2:01 PM <br /> To: Cindy Bergsma <br /> Subject: RE: Refund Request for Shelter Holdings/Riverfront Project <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Update for Processing: OK TO PROCEED: <br /> 1. Refund Request for Shelter Holdings: <br /> Refund Amount: $5,739.53 <br /> Refund to permit#: PW1903-048 <br /> Reason: Overpaid August 2019 Peer Review Fee estimate by refund amount. (invoice amount was pending from Peer <br /> Reviewer F IS at the time of permit issuance). <br /> GL Code: BK PW MISC <br /> Refund to: Riverfront Commercial, LLC <br /> 11624 SE 51h St, STE 200 <br /> Bellevue, WA 98005 <br /> Eric Evans <br /> 425-559-2300 <br /> Eric.Evans@shelterholdings.com <br /> 2. Additionally, need to add Peer Review fee to PW1901-074 for January 2019 Invoice (previously missing): (I added <br /> this fee) Please pay it with the below info: <br /> January 2019 Invoice#0010720......$3,386.25 <br /> Apply payment from Shelter's overpayment from PW1903-048 (Aug 2019 invoice)-Check#20722, paid on <br /> 9/12/2019. <br /> Please let me know if you need any further information to process this refund. I'll be in the office on Tuesday and <br /> Thursday this week if you want to do some of this together. <br /> Thank you, <br /> ® Sabrina Fandier, P.E. <br /> Permit Services Manager j Permit Services <br /> 425.257.8810,Option 6 13200 Cedar Street, 21d Floor, Everett, WA 98201 <br /> EVERETT Phone Hours: M/W/Th: 8 a.m. —12 p.m & 1 p.m.—3 p.m. <br /> eve rettwa.eov/permIts I Facebook I Twitter <br /> COVID-19 Update: Please reference our website& online resources for updates to our service during the <br /> COVID-19 pandemic. Due to limited staff and increased volumes, response times have increased and may take <br /> as long as 3--5 business days. Your patience is appreciated as we respond in the order received. Thank you <br /> and stay well. <br /> i <br />