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�� ,,' . <br /> REFUND AUTHORIZATION <br /> T0: City Treasurer Uate 8-25-97 <br /> You are hereby authorized to refund the following: <br /> PAYEE: QUINTON BLAKELEY <br /> ADDRESS: 2218 xowARn AVE <br /> EVERETT WA 98203 <br /> AMOUNT: S 520.00 <br /> REASON: OVERCHARGED ON WATER SERVICE. ONLY NEEDED METER. (650 - 130 = 520) <br /> CUSTOMEFI <br /> ACCOUNT # 401-343-40-119-471-02 <br /> This amount was received by the City of Everett on 8-6-97 and recorded on <br /> ldetel <br /> permit or receipt number s.o. N9454 <br /> � <br /> s-zs-9� G 111 �Z l�- <br /> 1d�ts) (Authorixad Sipn�tun) <br /> TIM TYLER, BUILDING OFFICIAL <br /> (Titl�l <br /> Refund by Check No. _ Date <br /> _ Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy <br />