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li �02--7�>1-� 3+" Sv1/ <br />CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: April 7, 2014 <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS <br />KD ARCHITECTS ENGINEERS PC <br />4720 200T" ST SW SUITE 200 <br />LYNNWOOD, WA 98036 <br />AMOUNT: $ 9.00 <br />REASON: Permit fees for B1404-008 $534.56. Check received $543.56. Overpaid fees $9.00. <br />GL CODE: 002-322-1101-831: $9.00 <br />002-322-1500-831 <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 />157-344-9001-000: <br />INVOICE #B1404-008 <br />(Please print this number on the refund check) <br />This amount was received by the City of Everett on April 4, 2014 and recorded on permit number B1404-008. <br />April 7, 2014 �-- ---- <br />(date) (Authoriz Signature) <br />Paul McKee -Permit Services Manager <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />