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CITY OF EVERETT �-� <br /> REFUND AUTHORIZATION `• �'��� <br /> � <br /> TO: City Treasurer DATE: June 12, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE EC COMPANY <br /> & 6412 S 196r" <br /> ADDRESS: KENT, WA 98032 <br /> AMOUNT: $ 40.00 <br /> �` Q��� <br /> �.. <br /> REASON: 80% REFUND DUE / PERMIT PULLED ON E1610-213 (��_ <br /> I �l I'� ��r`J� S�. <br /> GL CODE: B 002-322-1101-831: __ _ __- - _ — • <br /> M 002-322-1500-831: INVOICE: E1703-210 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $40.00 <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 03/29/17 and rec�ded on E1703-210. <br /> .� � <br /> J u ne 12, 2017 �"� �-�_---`�--`� <br /> (date) (Au orized 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 /> aL�' � <br />