The Comprehensive Annual Financial Reports (CAFRS) are prepared by the Accounting Division and contain detailed financial reports for the year. CAFRS are audited by the Washington State Auditor's Office every year.
Accounts payable checks are processed each Friday and mailed the following Monday
If you have questions regarding a check you received or are expecting, you may call or email:
Accounts Receivable is responsible for issuing invoices to customers for services provided by the City. Invoices are also issued on behalf of the Downtown Everett Association for the annual Business Improvement Area (BIA) assessment. Utilities (water and sewer) invoices are administered and processed through Utility Services.
Payment for invoices issued by Accounts Receivable can be paid by either check or credit card.
Mailing Address for Check Payments: PO Pox 1230, Everett, WA 98206
Credit card payments by phone: Terri Gilbert, Clerk's Office, 425-257-8610.
For all other Accounts Receivable questions, please contact the following:
|General inquiries||Jeff Coomber||425-257-8749|
|BIA Assessments||Dana Oliver||425-257-0700|
|Lab Samples||Michele Johnson||425-257-7857|
|Animal Shelter||Susan Shephard||425-257-6016|