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/ <br /> . . . <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATiON <br /> TO: City Treasurer DATE: P.ugust 19, 2013 <br /> You are hereby authorized to refund the following: <br /> PAYEE As Yau Wish Electric <br /> & 825 Stacy St <br /> ADDRESS: Seattie, WA 98134 <br /> AMOUNT: $ 40.00 <br /> REASON: Job cancelled by homeowner. <br /> GL CODE: 002-345-8128-102: <br /> 002-322-1500-831 INVOICG �G130�3-007 <br /> 002-322-1300-831: (I'Icasc prinf fl�is numbcr on Ihc refund chedc) <br /> 002-322-1200-831 $40.00 ---- ---- <br /> 007_-322-4011-831: <br /> 401-343-50-109-460-00: <br /> 401-343-50-109-460-14: <br /> 401-343-40-119-471-02: <br /> 157-344-9001-000: <br /> This amount was received by the City of Everett on 8/1/2013 and recorded on receipi number <br /> E1308-007. <br /> Au�ust 19�2013.— ---_- GL"^-�i" " V��� <br /> (dntc) (M honzed Signature) -�-�---� --� -- ��— <br /> Paul McKee-Permit Services Manaqer__ _ __ <br /> (Tittc) <br /> Refund by Check No. Date //,�!lln� <br /> _ Original Receipt Attached v )% <br /> Account Debited: <br /> !� <br /> Or refund noted on Treasurer's Office Copy. '/1� 0 � \"'I/ <br /> \ U <br /> ii <br /> il <br /> I � <br />