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r <br />CITY OF EVERETT <br />�O O <br />REFUND AUTHORIZATION O� <br />� <br />T0: City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE <br />& <br />ADDRESS: <br />AMOUNT: <br />REASON <br />PUR ENTERPRISES INC <br />18910 28T" AVE W #102 <br />LYNNWGOD WA 98036 <br />$ $820.00 <br />DATE: 10/24/06 <br />Over charge on water service on Morgan Rd Short plat. Water previously purchased <br />On qermits Number U0507-028 8 U0507-027 at time of Short �lat develoqment. <br />CUSTOMER ACCOUNT # <br />This amount was received by the City of Everetl on <br />6195 & 6198 _ <br />(date) <br />Refund by Check No. Date <br />Original Receipt Attached <br />Account Debited: <br />Or refund noted on Treasurer's Office Copy. <br />3/28/O6 and recorded on permit or receipt number <br />���� <br />(Autlwllzed Slgnature) <br />L/'� , <br />(Tille) <br />