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CITY OF EVERETT <br />REFUND AUTHORIZATION <br />TO: City Treasurer DATE: - April 8, 2014 <br />You are hereby authorized to refund the following: <br />PAYEE <br />ADDRESS <br />Exxel Development Group <br />323 Telegraph Rd <br />Bellingham, WA 98226 <br />AMOUNT: $ 54,791.00 <br />REASON: Water utility fees already paid on 12/31/2014. <br />GL CODE: 002-322-1101-831 <br />002-322-1500-831 <br />002-322-1300-831: <br />002-322-120D-831: <br />002-322-4011-831: <br />401-343-50-109-460-00: <br />401-343-50-109-460-14: <br />401-343-40-119-471-02: $54,791.00 <br />157-344-9001-000: <br />INVOICi #U1310-023, 024, 025. <br />(Please print This number on the refund check) <br />This amount was received by the City of Everett on April 4 <br />024, 025. <br />AprilB 2014 <br />(date) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />12014 n recorded on permit number U1310-023, <br />(Auth d rued Signature) <br />Paul McKee -Permit Ser*ices Manager <br />e <br />11� r I,G i iiF �l <br />