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1) ( <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: May 30, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE CG ENGINEERING <br /> & 250 4TH AVE S STE 200 <br /> ADDRESS: EDMONDS WA 98020 <br /> AMOUNT: $ 145.27 <br /> REASON: VALUE OF PROJECT WAS ADJUSTED SUCH THAT A REFUND IS DUE TO PAYEE. <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: B1704-018 <br /> P 002-322-1300-831: REFUND FOR PLAN CHECK PAID <br /> E 002-322-1200-831: DUE TO VALUE CHANGE. <br /> 401-343-50-109-460-00: 3411 WAVE DR, EVERETT <br /> 401-343-40-119-471-02: <br /> print this number on the refund check) <br /> 002-345-8300-831: $ 145.27 _ (Please <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 04/10/2017 and recorded on B1704-018. <br /> Pik( V'May 30, 2017 <br /> (date) (Authorized 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 /> (4;2 <br /> dtkaah 4 -4 IRS (AT <br />