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� <br />� <br />T0: City Treasurer <br />REFUND AUTHORIZATION <br />You are hereby authorized to refund the following: <br />PAYEE: Fire Systems West <br />ADDRESS: 219 Fronta e Rd N Suite B <br />Date 8-5-97 <br />Pacific WA 98047 — <br />AMOUNT: S 20.00 <br />REASON: Overpayment <br />CUSTOMER <br />ACCOUNT # 002-369-8101-000 <br />This amount was received by the City of Everett on 8-5-97 <br />(datel <br />permit or receipt number K56130 <br />8-5-97 <br />(dace) <br />Refund by Check Na. <br />_ Original Receipt Attached <br />Account Debited: <br />and recorded on <br />Moilie Hughes, Permit Tech � <br />— (Titlel <br />Or refund noted on Treasurer's Office Copy <br />Date <br />