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l <br />� <br /> I <br />, everett <br /> REFUND AUTtIORIZATION <br />� , <br />( . _ ._ _ _ <br /> To: City Treasurer Date 3/3/95 <br />, You are hereby authorized to refund the following : --- <br /> Payee : Omni Conetruction <br /> Addie55 : 11122 99th Ave NE <br />� __ Arlington Zip 98't23 <br /> Amount � 1,200.00 <br /> ' Reason: _ - Owner paid for an irrigation wa[er service <br /> —. <br /> he choosea not to use <br /> Customer <br /> Account No. 401-3434011947102 <br /> This amoun: was received by the City of Everett on Feb 15 <br />, 1995 <br /> and recorded on City Treasurer ' s Receipt No. <br /> I� City �nfnr Permit No. 8305 has been returned/cancelled . <br /> ❑ Plans have been returned to this department. I <br /> ' ❑ A charge has been made to ,the cu t mer � s account for this refund . <br /> - 3/3/95 • v7.Q�.� <br />, Date ut orize ignature I <br /> Building Official <br /> it e <br /> Refund by Check No. Date 19 Original Receipt <br /> Attached ; <br />� Account Debited : Fund Basub Elem Util Obj <br /> or <br /> Refund Noted <br /> on Treasurer ' s <br /> OEfice Copy I� <br /> i <br /> � <br />