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�-, .-. <br /> eve rett <br /> � REFUND AUT}IORIZATION <br /> To: City Treasurer Date 8-22-95 <br /> You are hereby authorized to refund the following : <br /> Payee: Tutmr.rc Assoc <br /> Address : 10020 Main St 11202 <br /> Bellevue WA Zip 98004 <br /> Amount $ 72.30 <br /> ' Reason : - Over payment of plan check fee covered <br /> permit plus a refund. C/77. /0 � /4S•!�o> <br /> Customer aµ <br /> Account No. aS (002-322-1101-831) <br /> This amount was received by the City of Everett on e-16 19 95 <br /> and recorded on City Treasurer ' s Receipt No. <br /> ❑ City Permit No. has been returned/cancelled . <br /> ❑ Plans have been returned � to this department. <br /> •• ❑ A charge has been made to the customer ' s a count for this refund. <br /> � <br /> 8-22-95 �� <br /> Date Aut o ize Signature <br /> Building Official <br /> Tit e <br /> --------------------------------------------------------------------------------- - <br /> Refund by Check No. Date 19 Original Receipt <br /> Attached <br /> Account Debited : Fund Basub Elem Util Obj <br /> or <br /> Re£und Noted <br /> �u <br /> on Treasurer ' s <br /> �I � Office Cooy <br />