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REFUND AUTHORIZATION <br />TO: City Treasurer Date 10-7-02 <br />You are hereby authorized to refund the following: <br />PAYE: Verizon <br />ADDRESS: 1800 41st St <br />Everett WA 98201 <br />AMOUNT: S 296.58 _ <br />REASON: Amount overcharged when valuation changed from $300,000 to $27,810. <br />CUSTOMER <br />ACCOUNT # 002-345-8300-831 <br />This amount was received by the City of Everett on 7-23-2002 and recorded on <br />(datal <br />permit or receipt number B0207-043 _ <br />10-7-02 <br />(date) <br />Refund by Check No. <br />_ Original Receipt Attached <br />Account Debited: <br />(Authonzed Signature) <br />Tim Tyler, Building Official <br />(Title) <br />Or refund noted on Treasurer's Office Copy <br />Date <br />