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J <br />TO: <br />CITY OF EVERETT lq®I gP-"f sw <br />REFUND AUTHORIZATION <br />City Treasurer <br />You are hereby authorized to refund the following: <br />PAYEE High Definition Const LLC <br />& 17114 103`d PI NE <br />ADDRESS: Granite Falls, WA 98252 <br />DATE: May 13, 2014 <br />AMOUNT: $ 2170.00 <br />REASON: Water for site paid under U0603-052 during site development. <br />GL CODE: 002-322-1101-831: <br />002-322-1500-831 <br />002-322-1300-831: <br />002-322-1200-831 <br />002-322-4011-831: <br />401-343-50-109-460-00: <br />401-343-50-109-460-14: <br />401-343-40-119-471-02:$2170.00 <br />157-344-9001-000: <br />INVOICE #U1306-016. <br />(Please print this number on the refund check) <br />This amount was received by the City of Everett on June 27, 2013 and recorded on permit number U1306- <br />016. <br />May 13, 2014 <br />(date) (Author¢ ) <br />Paul M Kee -Permit Services Manager <br />e <br />Refund by Check No. Date <br />_Original Receipt Attached <br />Account Debited: <br />Or refund noted on ,reasurer's Office Copy. <br />i <br />0, <br />