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CITY OF EVERETT <br />REFUND AUTFIORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />& <br />ADDRESS: <br />,�MOUNT: $ 230.00 <br />WESTF=RN REFRIGERATION <br />PO BOX 1507 . <br />TWIN FALLS, ID 83303 <br />DATE: November 20, 2013 <br />REASON: Issued M1309-042 for�60.5_SE.Everett.Mall W�WaI-Mart permit for <br />$615. Should have issued M1310-086 for 11400 Evergreen Way Wal-Mart <br />permit for $385. <br />GL CODE: 002-345-8128-102: <br />002-322-1500-831:$230.00 <br />002-322-1300-831: <br />002-322-1200-831: <br />002-322-4011-831: <br />� 401-343-50-109-460-00: <br />401-343-50-109-460-14: <br />401-343-40-119-471-02: <br />1b7-344-9001-000: <br />INVOICE #M1:�10-086 <br />(Please print this number on the refund check) <br />This amount was received by ihe City of Everett on 11/7/2013 and recorde�d on receipt number <br />M 1309-042. <br />November 20 2013 �� <br />(dale) � (Auth ized Signalure) <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer s Office Copy. <br />Paul McKee-Permit Sen�ices Manaqer <br />(Tille) <br />_ _. __ _ " �-� �� � -- � -- <br />