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� <br /> f <br /> � a-' � � <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer <br /> DATE: 7-11-Q6 <br /> You are hereby authorized to refund the following: <br /> � �� <br /> PAYEE ����� r <br /> g, HAMILTON RIDGE LLC <br /> ADDRESS: 9AKE STEV NS#WA 98258 � <br /> G��� // <br /> I � J ` <br /> \� <br /> AMOUNT: $ 4560.00 J <br /> REASON: Charged each bldg for a '/4' water meter (380x12). Water seivices are from a <br /> central 4" service at the street. Owner supplying individi!al tines to bldgs. <br /> CUSTOMER ACCOUNT # 401-343-40-119-471-02 <br /> This amount was received by the City of Everett on 7-03-2��6 and recorded on permit or receipt <br /> number U0603-037 - 048 , <br /> 7-11-06 � � — <br /> (Aulhorized Sig �e) <br /> (date) <br /> Tony ee, Permit Services Mgr <br /> (Title r � L .J�'� � <br /> Refund by Check No. Date <br /> _Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> �" � ,� ,� ,CP�C '�'� /� ��L� �''"".�v. "`� <br /> ��.���� �a<,�C �� <br /> �,�,� � " `�° �C-- <br /> �J3 <br />