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i <br /> t <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: July 22, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE • FASTSIGNS <br /> & 20714 32ND PL W <br /> ADDRESS: LYNNWOOD, WA 98036 <br /> AMOUNT: $ 151.40 <br /> REASON: JOB CANCELLED/ NO REFUND ON PLANNING REVIEW/SURCHARGE/PLAN <br /> CHECK FEES- REFUND AT 80% BUILDING AND ELECTRICAL <br /> GL CODE: BLDG 002-322-1101-831: $111.40 <br /> MECH 002-322-1500-831: INVOICE: S1905-004 and E1905-055 <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 05-08-19 and recorded on S1905-004 and E1905-055. <br /> July 22, 2019 <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 />