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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: August 6, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE ELI DAVIDSON <br /> & 1407 OAKES AVE <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ 30.00 <br /> REASON: Refund plumbing fees paid on C1904-006. Plumbing fees also charged and plumbing <br /> installed under P1905-011 <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE#C1904-006 <br /> 002-322-1300-831: $30.00 (Please print this number on the refund check) <br /> 002-322-1200-831: <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-345-8112-102 <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 4/26/2019 and recorded on C1904-006. <br /> r„,,„ <br /> August 6, 2019 £, r e v v <br /> (date) s 't• 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. <br /> Prepared by TJ <br />