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� <br /> J CITY OF EVERETT <br /> I�E�I�ND AUTHORIZATION <br /> TC: City Treasurer DATE: 2-24-05 <br /> You are hereby authorized to refund the follor✓ing: <br /> PAYEE STEADFAST EVERETTLLC <br /> & 20411 SW BIRCH ST <br /> ADDRESS: NEWPORT BEACH CA 92560 <br /> � <br /> AMOU�dT: $ 779.94 <br /> REASON: Plan check fee amount submitted over amount due for boih bidg permit and plan <br /> check fee amount. <br /> CUSTOMER ACCOUhT # 002-322-1101-831 _ <br /> This amount was received by the City of Everett on 2-10-05 and recorded on p�.rmit or receipt <br /> number B0502-010 <br /> 2-24-05 c���jtrv-��-- <br /> (date) (Authorized Signature) <br /> f<irk Brooks, Mc�r <br /> (Tille) <br /> Refund by Check No. Date <br /> _Original Rece�pt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />