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( <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: 3-31-04 <br /> You are hereby authorized to refund the following: <br /> PAYEE Kirtley Cole Associates <br /> & 1010 SE Everett Mall Way <br /> ADDRESS: Everett WA 98208 <br /> AMOUNT: $ 2474.29 <br /> REASON: Overcharge due to change in valuation for generation bldg at PEMC <br /> 1321 Colby. <br /> CUSTOMER ACCOUNT# 002-322-1101-831 <br /> This amount was received by the City of Everett on 3-3-04 and recorded on permit or receipt <br /> number B0403-006 <br /> 3-31-04 � � � ? <br /> � !6�-r'�F" t��� 1,/c; ;'. <br /> (date) (AulhorizedSignaWrej � <br /> Mollie Hughes, Permit Tech <br /> (TiUe) <br /> Refund by Check No. Date <br /> _Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />