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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: November 1, 2021 <br />You are hereby authorized to refund the following: <br />PAYEE TITAN ELECTRIC <br />& 12828 NORTHUP WAY #205 <br />ADDRESS: BELLEVUE WA 98005 <br />AMOUNT: $ 82.00 <br />REASON: CUSTOMER CANCELLED WORK, NO WORK WAS PERFORMED <br />GL CODE: BLDG 002322-1101-831: <br />PLCKFEE 002-3453300-831: INVOICE: E2106-167 <br />MECH 002-322-1500-831: (Plena print this number on the refund check) <br />PLMB 002-322-1300-831: <br />-ELEC 002322-1200-631: 82.00'-1 <br />SEWER 401-343-5(1-109-460-00: <br />SYST DEV STORM 401-379-50-123-460-14: <br />PW REV 002345-8312.831; <br />PW INSP 0023424016.831: <br />PAVING 0023224014-831: <br />OVERPAYMENT REFUND 002-36"101-000: <br />FIRE DEPT 002-342-4000-014: <br />Payment was submitted to City of Everett on 08/22/2021 online via credit card. <br />November 1. 2021-.PAC, <br />odak) (AM SlgnWum) <br />Sabrina Good - Permit Services Manager <br />MRT- <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />