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i <br /> � <br /> REFUND AUTHORIZATION � � �� <br /> T0: City Treasurer �Date 7-6-98 <br /> You are hereby authorized to ref�nd the following: <br /> PAYEE: Richard Rain <br /> ADDRESS: 1510 Maple St <br /> Everett WA 98201 <br /> AMOUNT: S 20.00 <br /> REASON: _ Check written over for amount actually due. <br /> CUSTOMER <br /> ACCOUNT # 002-322-1898-831 <br /> This amount was received by the City of Everett on 7-6-98 and recorded on <br /> �aew� <br /> permit or receipt number E5938a __ <br /> 7-6-98 ii /��(�,�,Q /�•�� <br /> (detel � (Au orized Sipnature) <br /> Permit Tech <br /> (Title1 <br /> Refund by Check No. Date <br /> _ Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy <br />