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�� � 11 � 1 c <br /> ��t �. <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: November 28, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE SEAHURST ELECTRIC <br /> & 2915 CHESTNUTST <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ 320.36 <br /> REASON: Job Cancelled <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: E1706-164 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $320.36 <br /> PC 002-345-8300-831: <br /> 002-342-4016-831: <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 06/20/2017 and recorded on E1706-164. Job cancelled, no <br /> inspections, refund at 80%. <br /> �,., <br /> �� ��1�9 � <br /> November 28, 2017 ��I; �,�,���� ��.s <br /> (date) (Auth�irized Signature) <br /> Paul McKee-Permit Services Manager <br /> ie <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />