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CITY OF EVERETT <br /> REFUND AUTHaRIZATION <br /> TU: City Treasurer DATE: March 8, 2013 I <br /> You are hereby aulhorized to re(und the iollowing: <br /> PAYEE Ndair Enterprises LI.0 <br /> & 15922 East Shore Dr � <br /> ADDRESS Lynwood, WA 98087 I <br /> — - 1 i <br /> AMOUNT: � 1849.00 <br /> REASON: Overcherged system development (ees. Fee should have included a credit for the <br /> existing residence on lhe parcel. <br /> GL CODE' 002-322_�101-831: __� —_ <br /> 002-322-1500•831 � <br /> INVOICI�, ttU1301-006 <br /> 002•322-1300•831: (19r,ne priut Ihiv number on Ilie �'efunJ cliccli� <br /> (l0?.•322-1200-831: --- - - <br /> 002•322-4011-831' <br /> 401-343-50-10J-4Fi0�00' <br /> 401�343-50-109 �160-iq $184�J00 <br /> 401-343-40-119 471-02 <br /> 157-344-9001-000. <br /> This amount was received by the Cily oi[verett on February 15, 7.013, and recorded �n permil number <br /> U 1301-OOG � 1 <br /> March 8 2013 ��`�`r<'� _ __ <br /> �� Idale� � (Au hoi�red Signnldw) ' <br /> Paul McKee-Permit Services Manager <br /> �-�Iro} � . . _ — . �—�---- <br /> Relund by Check No. Uate <br /> _Oriyinal Receipt Attached <br /> Account Debited: ___ _ _____ <br /> Or refund noted on �reasurer's Office Copy. <br />