Laserfiche WebLink
U L4 <br /> CITY OF EVERETT <br /> REFUND AUTH0R1Z4 <br /> TO: City Treasurer DATE: March 10, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE DICK HOWARD & SONS ELECTRIC INC <br /> & PO BOX 99 <br /> ADDRESS: LYNNWOOD WA 98046 <br /> AMOUNT: $ 60.00 <br /> REASON: REFUND AT 80% SCOPE OF WORK CHANGED, PERMIT NOT NEEDED <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: I VOICE 4E1702-152—800/,)REFUND <br /> 002-322-1300-831: (Pleas print this nunnhereoi the refund check) <br /> 002-322-1200-831: $ 60.00 <br /> 002-322-4011-831: o f b t5 4taW <br /> 401-343-50-109-460-00: �J <br /> 401-343-40-119-471-02.- <br /> 002-345-8300-831: <br /> 01-343-40-119-471-02:002-345-8300-831: <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 02/24/2017 and recorded on E1702-152. <br /> March 10, 2017 <br /> (date) (Authorized Signature) <br /> Paul McKee-Permit Services Manager <br /> it e <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />