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, - k'�/'��'�' <br /> , ' �1L;r��/� . � ���� <br /> I�Sd'✓ <br /> / - �/ - �>i �� <br /> � City Finarice D�epartment <br /> January 9, 2007 <br /> Phuc H. Vu � <br /> 2530 E. Madison SL Unit D � <br /> 5eattle, WA 98112 O <br /> � <br /> RE: RETURNED CHECK <br /> i�1r. Vu: <br /> The City of Everett is in possession of a check that was written on your bank <br /> account that has been returned for non-payment. <br /> Payment by cash or cashiers check in the total amount due 5509.44 piUS a <br /> $25.00 return check charge (city ordinance number 2231-97) must be received <br /> by February 21, 2007 to avoid further collection activity. Further collection <br /> activity could inciude forwarding of your file to the City Attorney, forwarding of <br /> your file to a collection agency, increased fees, and/or it could reflect on your <br /> credit rating. <br /> The total amount due must be paid in cash or by cashiers check. <br /> Please nete that this is the only nutice you will be receiving from the city in <br /> regards to this matter. If you have any questions or need additional informa4ion, <br /> please call me at (425) 257-8749. <br /> Sincerely, <br /> Jeff Coomber <br /> City of Everett, 2930 Wetmore, Everett, Washington, 98201 <br /> I;) <br />