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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: July 22, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE PRO TECH ELECTRIC <br /> & PO BOX 12755 <br /> ADDRESS: EVERETT, WA 98206 <br /> AMOUNT: $ 129.60 <br /> REASON: CUSTOMER CANCELLED/ REFUND AT 80% <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE: FA1905-025 <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: <br /> FIRE 002-342-4000-014: $129.60 <br /> Payment was received by the City of Everett on 06-4-19 via online and recorded on FA1905-025. <br /> i` <br /> July 22, 2019 <br /> (date) (Autho"•ed 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 />