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* 1SgAlot * S ' <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> wisciaith ...12ffrutivt <br /> TO: City Treasurer DATE: May 2, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE RHEMA ELECTRIC LLC <br /> VeirtLA-T <br /> & 628SSPRUCEST <br /> ADDRESS: BURLINGTON, WA 98233 <br /> AMOUNT: $ 30.50 <br /> REASON: CUSTOMER OVERCHARGED <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: I ICE: E1904-220 <br /> P 002-322-1300-831: (Pi se print this number on the re nd check) <br /> E 002-322-1200-831: $30.50 <br /> PC 002-345-8300-831: <br /> 002-342-4016-831: <br /> 002-345-8112-102: <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 401-343-50-109-460-00: <br /> Payment was received by the City of Everett on 04-25-19 and recorded on E1904-220. <br /> May 2, 2019 . , <br /> 4=17- <br /> (date) (Authori F 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 /> X75 <br />