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J <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: September 19, 2016 <br /> You are hereby authorized to refund the following: <br /> PAYEE CM HEATING <br /> & 1415 BROADWAY <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ $60.00 <br /> REASON: Contractor cancelled job <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE #E1609-076 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322-1200-831: $60.00 <br /> 002-322-4011-831: <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 09/13/2016 and Eecorded on E1609-076 <br /> September 19, 2016 4A vv__ <br /> (date) i(AhoIrriVdSignature) <br /> Paul McKee-Permit Services Manager <br /> ie <br /> Refund by Check No. Date <br /> —0 riginal Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> Prepared by TJ <br />