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� <br />� <br />T0: City Treasurer <br />� <br />�. <br />REFUND AUTHORIZATI�N <br />You are hereby authorized to refund the foliowing: <br />PAYEE: <br />ADDRESS: <br />AMOUNT: <br />Lennon Crane 6 Supply <br />3824 26th P1 <br />Everett Wa 98201 <br />$ 690.00 (750 less 60 for insoection fee) <br />Date 12-3-96 <br />REASON: PBid for new water service when exiating service could be used._ <br />CUSTOMER <br />ACCOUNT A� 401-343-40-119-471-02 <br />This amaunt was received by the City of Everett on � 1-12-96 and recorded on <br />(da[e) <br />permit or receipt number S.o. I19190 <br />12-3-96 <br />(d�t.l <br />Refund 6y Check No. <br />_ Originat Receipt Attached <br />Account Debited: <br />IAuthori:�d Sipn�tural <br />Tim Tvler Buildin¢ Off{�{�� — <br />Rtld <br />Date <br />Or refund noted on Treasurer's Office Copy , <br />