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TO: <br />CITY OF EVERETT <br />REFUND AUTHORIZATION <br />City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE SEANLEDWARDS <br />& 3503 OAKES AVE <br />ADDRESS: EVERETT.WA 98201 <br />AMOUNT: S 142.80 <br />REASON: OVERPAID PLAN CHECK FEE <br />DATE: 7/17/2008 <br />GL CODE: 002-345-8300-831 <br />This amount was received by the City of Everett on (((JJJ V120108 and recorded on <br />permit number B0807-008 <br />7/17/2008�� <br />(date) IAulhorized Signature) <br />Kirk Brooks Building Official <br />(Title) <br />Refund by Check No Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />