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REFUND AUTHORIZATION <br /> T0: City Treasurer Date 10-31-96 <br /> You are hereby authorized to refund the following: <br /> PAYEE: Marko Jukanovich <br /> ADDRESS: 4003 Priest Pt Dr NW <br /> Marysville WA 98271 <br /> AMOUNT: S 1296.00 <br /> REASON: Refund of System Dev Fee (Ord 1998-94) because there was a nrevious <br /> house on the lot which was huoked up to water and sewer. <br /> CUSTOMER <br /> ACCOUNT # 401-343-50-109-460-14 <br /> This amount was received by ihe City of Everett on 8-9-96 and recorded on <br /> (dece) <br /> permit or receipt number sewer 1130738 <br /> /D-3/- 5/� '� " <br /> (dete) � fAuthorized Sipn�turs) _ , <br /> [ftlsl <br /> . ', r>: <br /> -�,;� <br /> �.�S� <br /> , ;;�; <br /> ,'„ <br /> Refund by Check No. _ Date ,��' <br /> _ Original Receipt Attached �_�� <br /> �_:,�.rv�•>; <br /> Account Debited: " ' <br /> ,:,�• <br /> :���,. <br /> •.;:. <br /> Or refund noted on Treasurer's Office Copy , ;;;:{��" <br /> Sy <br /> -5r' <br /> ,�i <br /> ' . •��iz <br /> ',;�;, <br /> � �e <br /> :I.T• <br /> ��}� <br />