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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: August 12, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE Office Automation Group Inc <br /> & 1066 Elm St <br /> ADDRESS: San Jose CA 95126 <br /> AMOUNT: $ 40.00 <br /> REASON: JOB CANCELLED/no refund for cc fees, 80% refund of permit <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE: E1907-131 <br /> PLMB 002-322-1300-831: (Please print this number on the refund check) <br /> SPRK 002-322-1800-831: <br /> ELEC 002-322-1200-831: $40.00 <br /> FIRE 002-342-4000-014: <br /> Payment was received by the City of Everett on 07/19/2019 and moved on E1907-131. <br /> August 12, 2019 �( �- <br /> (date) (Authoriib• Signature) <br /> Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: SOU <br /> Or refund noted on Treasurer's Office Copy. <br /> AUG 12 2019 <br /> CITY OF EVERETT <br /> Permit Services /2 <br />