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REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE: <br />ADDRESS: <br />AMOUNT: <br />THEO CONSTRUCTION INC <br />BOX 206 <br />BOTHELL WA 98 <br />F � <br />Date 6/8/00 <br />REASON: CHARGED FOR WATER SERVICE IN ERROR - WAS ALREADY PAID ON 00003-014 <br />CUSTOMER <br />ACCOUNT # 401-343-40-119-471-02 <br />This amount was received by :he City of Everett on 5/30/00 and recorded on <br />(date) <br />permit or receipt number 00005-032 <br />_ 6/8/00 <br />(date) <br />Refund by Check No. <br />_ Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy <br />(Authorized Signature) <br />BUILDING OFFICIAL <br />nldel • <br />Date <br />