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t ' <br /> CITY OF EVERETT <br /> REFUND T I TION <br /> TO: City Treasurer DATE: November 7, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE E C COMPANY <br /> & 6412 S 196TH ST <br /> ADDRESS: KENT, WA 98032 <br /> AMOUNT: $ 40.00 <br /> REASON: 80% REFUND DUE — JOB NOT NEEDED <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: E1710-004 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $40.00 <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 10/02/2017 and recorded on E1710-004. NO NEW <br /> CONTROL WIRING NEEDED. <br /> November 7, 201711, Vp s <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 />