Laserfiche WebLink
t. <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: August 4, 2016 <br /> You are hereby authorized to refund the following: <br /> PAYEE Gordon Homes LLC <br /> & 9420 31St Ave SE <br /> ADDRESS: Everett WA 98208 <br /> AMOUNT: $ 70.00 <br /> REASON: Contractor is requesting a refund, as the new sewer service was not needed for the <br /> duplex, used the existing with an uncap and reuse fee of$60.00. Service address: 2102 <br /> Summit Ave <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: Permit U1602-030—original fee paid <br /> 002-322-1300-831: $ 130.00; the fee was inclusive of an <br /> 002-322-1200-831: uncap and reuse of 60.00 & new sewer <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: $70.00 service of 70.00—the refund is for the <br /> 401-343-40-119-471-02: new sewer service that was not needed. <br /> 002-345-8300-831: <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was made with check to the City of Everett on 02/08/2016 and recorded on permit. <br /> August 4, 2016 <br /> (date) (Authorized Signature) <br /> Paul McKee <br /> (Title) <br /> Refund by Check Date <br /> Original Receipt Attached <br />