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CITY OF EVERETT <br /> REFUND AUTHORIZAT!riV <br /> TO: City Treasurer DATE; November 25, 2014 <br /> You are hereby authorized to refund the following: <br /> PAYEE Hermanson Company � <br /> & 1221 2nd Avc N <br /> ADDRESS' Kent,WA 98032 <br /> AMOUNT: $ 695.00 <br /> REASON: Contractor cancelled permit. �av3 u.) ('aSi vv IZr� y�- � � <br /> GL CODE: 002-322-1 tOt-831: __ <br /> 007_-322-1500-831: INVOICP. NP14I0-Ol I <br /> 002-322-1300-831: 695 00 (plea�c print Ihi�numbrr nn the refund check) <br /> 002322-1200-83L �---- --- — <br /> 002-322-4011-831' <br /> 401-343-50-109-460-00 <br /> 401-343-50-109-460-14 <br /> 401-343-40-119-4 71-02 <br /> 002-345-8300-831 <br /> This amount was received by the City of Everett on October 28, 2014 and recorded on permit number <br /> P1410�011. �, <br /> November 25, 701A <br /> IAatr) iAuR�onr .dqna�urc '- —.' —._ <br /> Paul McKee-Permit Services Manager <br /> �i�.j---- ---- — <br /> Refund by Check No Date <br /> _Onginal Receipt Atlached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. � <br /> Z <br />