Laserfiche WebLink
CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: May 31, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE Green Built Northwest LLC <br /> & 17720 15th Ave NE <br /> ADDRESS: Shoreline WA 98155 <br /> AMOUNT: $ 44.00 <br /> REASON: SUBCONTRACTOR OBTAINED THEIR OWN PLUMBING PERMIT. REFUNDING <br /> 80% OF THE $55.00 PLUMBING FEE CHARGED ON THIS PERMIT. THESE PERMIT <br /> FEES WERE PAID BY GREEN BUILT NORTHWEST LLC. <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: C1802-017 <br /> P 002-322-1300-831: $44.00 (Please print this number on the refund check) <br /> E 002-322-1200-831: <br /> PC 002-345-8300-831: <br /> 002-342-4016-831: <br /> 002-345-8112-102: 2. 51 l E ran O <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 05/31/2018 and recorded on C1802-017. <br /> May 31, 2018 <br /> (date) (Authorized Signature) <br /> Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />