9220 5TH DR SE 2016-01-01 MF Import

Terri Jorgenson '1 ZZ� �sy� ,Dr �F From: TerriJorgenson Sent: Thursday, Pebruary 76, 2015 1:75 P��1 To: John CravifoYd (lohn.Cnseapachomes.comj Subject: Charge (or missed (ee, reiund (or overpayment John, In review of the folio:ving permits, some fee adjustments are necessary to accurately reflect actual fees owed for some permits that you already paid for. On permit C1501-016,tve erroneously izh off the planning bldg review fee of$157.G2.I have attached a copy of the corrected permit fees. On permit C1501-013 you were overcharged on the plan check fee in [he amount of$1�i5.60. On permit C1501-014 you were overcharged on the plan check fee in ihe amount of 5123.76. On permit C1501-01; you were overcharged on the plan check fee in Uie amount of$id5.60. On permit C1501-016 you were overcharged on the pl3n check iee in the amount of 5109.20. On permit C1501-018 you v�ere overcharged on the plan chec4 fee in the amount of$115.G0 In summation, I would like to charge your credit card in the amount $157.62 for the missed fee and then refund your credit card in the amount of$669.76 for the over-charged plan check `ees. Please respond and Iet me know if you are ok tU process the transactions as stated abo:e co your rredit card. I apologize for the errors and appretiated your understandir�g in ihis mattec Thanks John. Tevi-'vJm-�c,stisQtiti City of Everett Pertnil Servres 3200 Gedar St Everetl,WA 98201 o;tice:425-257-8B70 rar:a�s-�s�-ae57 direct:525-257-EE57 TJorgen;cn�EycretC_:?g�v WOTICE OF?U�IJC D�SCLOSLRE: Ihi:o-mail,in:vhoie or!:t part,:ray�e wLjecl to disclosu�e pur;uart to nCIV�2.56. 1