Laserfiche WebLink
T0: City Treasurer <br />� <br />� <br />REFUiVD AUTHORIZATION <br />You are hereby authorized to refund the following: <br />PAYEE: Valley Electric Co of Mt Vernon Inc <br />ADDRESS: 1716 S Hwy 99 <br />Mt Vernon WA 98273 <br />AMOUNT: $ 90.80 <br />REASON: <br />CUSTOMER <br />ACCOUNT # <br />Overpayment <br />002-322-1898-831 <br />Date 8-6-97 <br />This amount was received 6y the City of Everett on 8-6-97 and recorded on <br />(da[e) <br />permit or receipt number E56132 , <br />(dete) <br />Refund by Check No. <br />_ Original Receipt Attached <br />Account Debited: <br />Mollie Hughes, Permit Tech <br />(Titlel <br />Orrefund noted on Treasurer's Office Copy <br />Date <br />