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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 />Nick Pavach <br />Advance Properties <br />11715 Greenwood Ave N <br />Seattle WA 98133 <br />$ 99.61 <br />Overcharged plan check fee. <br />GL CODE: 002-322-1101-831: <br />002-322-1500-831: <br />002-322-8300-831: 99. 61 <br />002-322-1200-831: <br />002-322-4011-831: <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: June 15, 2015 <br />INVOICE #BW1505-004 <br />(Nlease nrint this number on the refund check) <br />This amount was received by the City of Everett on 06/12/2015 and recorded on permit number <br />:��1�`F'�II.'�IIIL'� <br />June 15, 2015 <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 />� <br />(Authorized Sig ure) <br />Paul McKee-Permit Services Manager <br />ie <br />� � E _--� , <br />� �. (. ,l r <br />�..:,� ' � ,� <br />YZ <br />