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C <br />REFUND AUTHORIZATION <br />TO: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE: Washington Alarm Inc <br />ADDRESS: 1253 S Jackson St <br />Seattle WA 98144-2018 <br />AMOUNT: $ 28.94 <br />REASON: Check written for over amount due - E59445 <br />CUSTOMER <br />ACCOUNT # 002-322-1898-831 <br />Date <br />00( � <br />7-10-98 <br />This amount was received by the City of Everett on 7-10-98 and recorded on <br />(dote) <br />permit or receipt number E59445 <br />7-10-98 <br />(dale) <br />Mollie Hughes, Permit Tech <br />Mdo) <br />Refund by Check No. <br />_ Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy <br />Date <br />