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� • • <br />CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treas�rer <br />You are hereby authorized to refund the following: <br />PAYEE <br />& <br />ADDRESS <br />AMOUNT <br />REASON <br />New Heating & Cooling <br />17500 — 25th Ave N E#B302 <br />Marysville, WA 98271 <br />$ $32.00 <br />Contractor cancelled job <br />GL CODE: 002-322-1101-831: <br />002-322-1500-831: $32.00 <br />002-322-1300-831: <br />002-322-1200-831: <br />002-322-4011-831: <br />401-343-50-109-460-00: <br />401-343-40-119-471-02: <br />002-345-8300-831: <br />002-345-8112-102 <br />002-369-8101-000: <br />157-345-8601-000: <br />DATE: September 9, 2016 <br />INVOICE #M1605-067 <br />(Please print this number on the refund check) <br />Payment was received by the City of Everett on 05/24/2016 an corded on M1605-067 <br />September 9, 2016 <br />(date) (Aut rized Signature) <br />Paul McKee-Permit Services Manager <br />ie <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />Prepared by TJ <br />