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411111 <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: November 4, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE ART SKOTDAL <br /> & 2707 COLBY AVE#1200 <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ 551.00 <br /> REASON: WRONG METER SIZE CHARGED <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE: U1910-018 <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 $551.00 <br /> Payment was submitted to City of Everett on 10-10-19 recorde U1910-018. Refund is at 100%. <br /> November 4, 2019 <br /> (date) (Aut orized 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 />