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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: March 5, 2020 <br /> You are hereby authorized to refund the following: <br /> PAYEE Michael Montanti <br /> & 4501 Rucker Ave <br /> ADDRESS: Everett WA 98203-2912 <br /> AMOUNT: $ 191.27 <br /> REASON: JOB CANCELLED PER CUSTOMER; NO LONGER REQUIRED TO PAVE PARKING <br /> AREA- REFUND AT 80%; approved per Thad Newport <br /> GL CODE: BLDG 002-322-1101-831: <br /> MECH 002-322-1500-831: INVOICE: PW1907-025 <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: <br /> WATER 401-343-40-119-471-02: <br /> PAVING 002-322-4014-831: $36.00 <br /> PW INSP 002-342-4016-831: $16.00 <br /> SYSTEM DEV FEE STORM 401-343-50-123-460-14: $139.27 <br /> Payment was submitted to City of Everett on 01/08/2020 recorded P2001-005 and E2001-041. <br /> March 5, 2020 <br /> (date) (Authori Signature) <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 /> I/2— Oetn -al° <br />