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)h � <br />Terri lorgenson � � � �7 �� / Q. SF <br />From: Terri lorgenson <br />Sent: Thursday, February 2G, 7.015 125 P��1 <br />To: John Crawto�d (lohn.C@scapachemes.rom) <br />Subject: Charge (or missed /ce, refund lor ovcrpayment <br />John, <br />In revfew of the (ollowin� permits, sorne fee adjustments are necessary to accurately re(lecl actual fees owed for some <br />permits that you already paid (or. <br />On permi[ C1501-01G, we erroneously Ieft off the plannin� bldg review (ee of $157.62. I have attached a copy o( the <br />corrected permit fees. <br />On permit C1501-013 you were ove«harged on the nlan check fee in the amount of 5145.G0. <br />On permit C1501-014 you were overcharged on the plan check (ee in the amount o( 517.3.7ti. <br />On permit C1501-015 you were overcharged on the plan che[k fee in the amount of $145.60. <br />On permit C1501-016 you were overcharged on [he plan check (ee in the amount of $109.20. <br />On permit C1501-018 you were overcharged on the plan check fee in the amount of $145.60 <br />In summation, I would like to charge your credit card in the amount $157.62 for the missed fee and then refund your <br />credit card in the amount o( $6G9.76 for the over-charged plan theck fees. <br />Please respond and let me know if you are ok t� process the transac[ions as stated above [o your cred�: card. I apolcaize <br />for the errors and appreciated your understanding in this matter. 7hanks lohn. <br />%�-ri.Jm •;�e,�lsosti <br />C�ty ol fvcrcll Pcrm�t Scrvices <br />9200 Cetlar SI <br />EvcreB. WA ^8201 <br />ol5cc: 425�257.8810 faR: 425•2S7•P,��7 tivect 425�:57�8661 TJo,rnsom` r.yeie(���y <br />1:0T(:E O( PUIIIJC DSC:OSUitf : Ihi� rma �, in who��.±or in part, may bc suLject to disrlc5wc punuant Io FLW 42.if <br />� { i'..�Ji � 4�-JL+'/$ <br />