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12A IAPPt(iG <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: March 30, 2020 <br /> You are hereby authorized to refund the following: <br /> PAYEE Barbara Campbell <br /> & 7124 Olympic Dr <br /> ADDRESS: Everett WA 98203 <br /> AMOUNT: $ 56.50 <br /> REASON: payment was made to converge pay, but was not thru etrak it— so she double paid <br /> GL CODE: BLDG 002-322-1101-831: $56.50 <br /> MECH 002-322-1500-831: INVOICE: dup pay of DW2003-002 <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: <br /> WATER 401-343-40-119-471-02: <br /> PAVING 002-322-4014-831: <br /> PW INSP 002-342-4016-831: <br /> SYSTEM DEV FEE STORM 401-379-50-123-460-14: <br /> Payment was submitted to City of Everett on 03/14/2020 recorded DW2003-002. <br /> March 30, 2020 <br /> (date) (Authorized Sign re <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 />