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c �� <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATI(3�l <br /> TO: City Treasurer DATE: 1-6-09 <br /> You are hereby authorized to refund the following to: <br /> COMMUNITY TRANSIT <br /> ATTN: VIRGINIA MACK <br /> 7100 HARDESON RD <br /> EVERETT WA 98203-5834 <br /> AMOUNT: $6531.55 (Per attached) <br /> REASON: Over charged plan check fee based on CT's valuation rather than sq ft valuation. <br /> GL CODE: 002-345-8300-831 <br /> Includes 12 bus shelter permits, B0809-021 thru 032. <br /> 1-6-2009 ��/.�i,.l �.�.�� <br /> (date) (AWho � d Signature) <br /> Kirk Brook� Buildina OHicial <br /> (Title) <br /> Refund by Check No. Date <br /> _Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> 12 <br />