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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 3, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE MARGARET HARVEY <br /> & 101135T"ST <br /> ADDRESS: EVERETT, WA 98201-4601 <br /> AMOUNT: $ 485.00 <br /> REASON: Permit was charged in error for meter and should have bee just backflow. <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE• U1904-043 <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 /> UTI L 401-343-40-119-471-02 $485.00 <br /> Payment was received by the City of Everett on 04-30-19 and recorded on U1904-043. <br /> June 3, 2019 <br /> (date) (Authorized 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 /> (./7)� <br />