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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />& <br />ADDRESS <br />AMOUNT <br />REASON <br />TCL Partners Corp <br />16000 Mill Creek Blvd <br />Mill Creek, WA 98012 <br />$ 99.61 <br />Plan check fee was charged twice. <br />GL CODE: 002-322-1101-831: <br />002-322-1500-831: <br />002-322-1300-831: <br />002-32?_-1200-831: <br />002-345-8300-831: $99.61 <br />401-343-50-109-460-00: <br />401-343-50-109-460-14: <br />401-343-40-119-471-02: <br />002-345-8300-831: <br />DATE: September 18, 2014 <br />II�VOIC� #�1409�03� <br />!��d��=��� �r9�� t9��� r���r�b1r �� t�a� refursd cher!s; <br />This amount was received by the City of Everett on September 17, 2014 and recorded on permit number <br />I:�iC[1�!alIC3�•l <br />September 18, 2014 <br />(date) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />(Authorize Signature) <br />Paul McKee-Permit Services Manager <br />it e <br />