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�► s <br /> 121 52-1(14 s <br /> CITY <br /> OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: May 1, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE Duncan Hoke <br /> & 5102 Delaware Ave <br /> ADDRESS: Everett WA 98203 <br /> AMOUNT: $ 52.00 <br /> �►I . /'ITJr I /' f $ I i A 0 Ol <br /> REASON: .r-- '111rer'ob : e. _ . % •, -. e I , <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: P1801-009 <br /> P 002-322-1300-831: $ 52.00 (Please print this number on the re)fun <br /> E 002-322-1200-831: <br /> PC 002-345-8300-831: <br /> 002-342-4016-831: <br /> 002-345-8112-102: <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 01/12/2018 in cash and recorded on P1801-009. <br /> May 1, 2018 % � G <br /> (date) (Authatize. 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 />