Laserfiche WebLink
• <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 22, 2015 <br /> You are hereby authorized to refund the following: <br /> PAYEE KEN &JULIE STILWELL <br /> & 340 HEATHER RD <br /> ADDRESS: EVERETT WA 98203 <br /> AMOUNT: $ 166.73 <br /> REASON: Overpaid plan review fees. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE #C1506-008 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322-1200-831: <br /> 002-345-8300-831: $166.73 <br /> 401-343-50-109-460-00: <br /> 401-343-50-109-460-14: <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> This amount was received by the City of Everett on 06/11/2015 and recorded on permit number <br /> 01506-008. <br /> June 22, 2015 1A <br /> (date) (AC�wthorized 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. O p <br />