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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: November 18, 2016 <br /> You are hereby authorized to refund the following: <br /> PAYEE FOY GROUP CORPORATION <br /> & 2400 NW 80TH ST STE 118 <br /> ADDRESS: SEATTLE, WA 98117 <br /> AMOUNT: $ $400.00 <br /> REASON: SepkZ ?C- °T-�, <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE 4E1609-046 <br /> 002-322-1300-831: CUSTOMER REQUESTS FULL <br /> 002-322-1200-831: $400.00 REFUND <br /> 002-322-4011-831: (Please print this number on the refund check) <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-345-8112-102 <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 9/13/2016 and recorded on E1609-0116. <br /> November 18, 2016 <br /> (date) (A thorized Signature) <br /> Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited.- <br /> Or <br /> ebited:Or refund noted on Treasurer's Office Copy. <br />