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tiPitj <br /> CITY OF EVERETT' 741 <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: January 16, 2020 <br /> You are hereby authorized to refund the following: <br /> PAYEE FOY GROUP CORPORATION <br /> & 901 POWELL AVE SW <br /> ADDRESS: STE 100 <br /> RENTON, WA 98057 <br /> AMOUNT: $ 166.54 <br /> REASON: PERMIT DUPLICATED BY CONTRACTOR/ 80% REFUND <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE: E1909-114 <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: $166.54 <br /> FIRE 002-342-4000-014: <br /> WATER 401-343-40-119-471-02 <br /> Payment was submitted to City of Everett on 11-8-19 recorded on E1909-114. Refund is at 80%. <br /> January 16, 2020 < <br /> (date) TAuthoriz ignature) <br /> Tony Lee— Building Official <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 />