322 94TH PL SE 2016-01-01 MF Import

7n Terri Jorgenson 3 Z Z' 4�l I�Q S.E From: Terri lorgenson Sent: Thursday, February 26, 2015 125 PM To: John Crawfo�d (John C@seapachomes com) Subjeet: Charge for missed iee, refund for overpayment lohn, In review of the followinp, permits, some fee adjustments are necessary to accurately reflect actual fees owed for some permits tliat you already paid for. On permit Ci501 016, we erroneously Ieft off the planning bldg review fee of $157.62. I have attached a copy of the corrected permit (ees. On permit C1501-013 you were overcharged on tlie plan check fee in the amount of $145.60. On permit C1501-01A you were overcharged on the plan check fee in the amount oF 5123.76. On permit C1501-015 you were overcharged on tlie plan chetk (ee in the amount of 5145.G0. On permit C1501-016 you were overcharged on tlie plan check fee in the amount of $109.10. On permit C1501-018 you were overcharged on the plan chetk fee in the amount of 5145.60 In summation, I wouid like to charge your credit tard in the amount 5157.62 for the missed (ee and then refund your credit card in the amount of $669.76 for the over-charged plan check tees. P!ease respond and Iet me know if you are ok tb process the transactions as stated above ro your credit card. I apologize for the errors and appreciated your understanding in this matter. Thanks John. TerrGJm�;�evtsmti Gry ol Everen Permn Services 3200CeCarSt Everetl. WA 98201 oN�ec 425-257-8810 lae 425�257�BB57 dire[t. 425�257�BB61 TJoryen�on;aevere!twa gov NOTICE OF PU01!C DISCIOSUHC Ihis rmail, in whotc or in aait, may bc su6ject to disdosurc Fwsuar� to AC6Y 42 56.