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i <br /> REFUND AUTHORiZATION <br /> T0: City Treasurer Date _ 9-17-99 <br /> You are hereby authorized to retund the foliowing: <br /> PAYEE: Fisher & Sons <br /> ADDRESS: Po soX 360 <br /> Burlinoton WA 98233-0534 <br /> AMOUNT: S 1200.00 <br /> , <br /> REASON: Check over amount due (Community Transit) � <br /> CUSTOMER , <br /> ACCOUNT # oe2-322-1898-831 , <br /> This amount was received by thz City of Everett on 9-17-99 and recorded on <br /> �da�a1 <br /> permit or receipt number B9907-053, osa <br /> i <br /> 9-20-99 //� iLC�-- - <br /> (deto) (Authorizad SigneNre) <br /> Tim Tvler BuildinR Official _ <br /> (Tidel • <br /> Refund by Check No. Date <br /> _ Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy <br />