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i <br /> ;. <br /> � � CITi( OF E�/ERETT <br /> REFUN� AUT�iORIZATION <br /> TO: City Treasurer DATE: 2-24-U5 <br /> You are hereby authorized to refund the following: <br /> PAYEE STEADFAST EVERETT LLC <br /> & 2041� SW QIRCH ST <br /> ADDRESS: NE�NPORT BEACH CA 92660 <br /> AMOUNT: $ 656.44 <br /> REASON: Plan chec�<fee �mount submitted over amount due for both bldg permit and plan <br /> check fee amount. <br /> CUSTOMER ACCOUNT # 002-322-1101-831 <br /> This amount was received by the City of Everett on 2-1-05 and recorded on permit or receipt <br /> number B0502-OG� <br /> 2-24-05 ��� O <br /> �+'b�fit�� <br /> (date) (Authodzed Signature) <br /> Kirk Brooks, Mgr <br /> (Title) <br /> hefund by Check No. Date <br /> _Original Receipt Attached <br /> Acc;ount Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />