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i <br /> s , <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: April 26, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE G &S HEATING COOLING <br /> & 3409 EVERETT AVE <br /> ADDRESS: EVERETT WA 98201 <br /> AMOUNT: $ 60.00 <br /> REASON: Cancelled scope of work after permit was reviewed and approved and paid for. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE: E1703-092 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322-1200-831: $60.00 <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 /> 002-2374-3401-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 03/20/2017 and recorded on E1703-092. <br /> Aprll 26, 2017 � °°��k �'���`�� <br /> (date) (Authorize ignature) <br /> Paul McKee-Permit Services Manager <br /> ie <br /> Refund by Check No. Date <br /> Original Receipf Affached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. - <br /> ,�/ L� <br /> l� ►� �a��(1�r F-�.��. <br />