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CITY OF EVERETT � � ' <br /> REFUND AUTHORIZATION LF <br /> TO: City Treasurer DATE: May 17, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE JANRIS CONST INC <br /> & 15928 CONNELLY RD <br /> ADDRESS: SNOHOMISH WA 98296 <br /> AMOUNT: $ 15.92 <br /> REASON: OVER PAID PLAN CHECK DUE TO VALUE THEY PROVIDED. <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: B1703-010 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02- <br /> 002-345-8300-831-. $ 15.92 <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 03/08/2017 and recorded on B1703-010. <br /> May 17, 2017 <br /> (date) (Aufh6rized Signature) <br /> Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> TAM (61 <br /> l <br /> h3nn-uo <br /> �'CG ►heel 1� cD <br />