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CITY OF �VERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />& <br />ADDRESS <br />Avery Calhoun <br />1527 Grand Ave <br />Everett WA 98201 <br />AMOUNT: $ 633.23 <br />DATE: July 27, 2016 <br />REASON: Owner is requesting a refund, as the work is not going to take place; they have now <br />gotten contractor quotes to do the proposed work, and they are approx. $250-300K; <br />much higher than anticipated. Looking into purchasing instead of remodeling this one. <br />Reviews were only upon intake, no formal plan review had begun. <br />GL CODE: 002-322-1101-831: <br />002-322-1500-831: <br />002-322-1300-831: <br />002-322-1200-831: <br />002-322-4011-831: <br />401-343-50-109-460-00: <br />401-343-40-119-471-02: <br />002-345-8300-831: $ 633.23 <br />002-369-8101-000: <br />157-345-8601-000: <br />Permit C1607-005 original fees paid <br />$ 791.54; 80 % refund due. <br />Payment was made with CREDIT CARD to the City of Everett 7/08/2016 and recorded on permit. <br />r- <br />� `� <br />July 27, 2016 , <br />(date) (Au horized Signature) <br />Refund by Check <br />Date <br />Original Receipt Attached <br />Paul McKee <br />ie <br />Y� <br />