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E � <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: July 27, 2016 <br /> You are hereby authorized to refund the following: <br /> PAYEE FERRIN ELECTRIC INC <br /> & PO BOX 12668 <br /> ADDRESS: MILL CREEK WA 98082 <br /> AMOUNT: $ 150.00 <br /> REASON: Contractor is requesting a refund, as the work is not going to take place,��hese address <br /> did not quaiify for the city's backwater valve program,-. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: Permit E1607-048—original fees paid <br /> 002-322-1300-831: $ 200.00; refund $ 150.00 due to error on <br /> 002-322-1200-831: $150.00 original permitting, fee should have been <br /> 002-322-4011-831: $ 50.00. <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was made with CREDIT CARD to the City of Everett 7/11/2016 and recorded on permit. <br /> July 27, 2016 <br /> (date) (Authorized Signature) <br /> Paul McKee <br /> ie <br /> Refund by Check Date <br /> Original Receipt Attached <br /> �'r'��,� <br />