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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: February 2, 201 <br /> You are hereby authorized to refund the following: <br /> PAYEE MK PROPERTY SERVICES LLC <br /> ITF OLYMPIC GROWTH NORTH, LLC <br /> ADDRESS: PO BOX 997 <br /> SNOQUALMIE WA 98065 <br /> AMOUNT: $ 23.00 152- - ;2_14.c1 5Y-SE4j3 <br /> REASON: Refund $ 23.00 as customer wrote check for 6300.00 instead of 6277.00 (the amount of <br /> the permits) - System Dev Fees & Traffic Mitigation for Anytime Fitness at 1523 132nd <br /> St SE, Ste B. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: Refund cheek over payment. <br /> Q02-322-1300-831: <br /> 002-322-1200-831: <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02: 0 py <br /> 002-345-8300-831: <br /> 002-369-8101-000: $23.00 <br /> 157-345-8601-000: <br /> Payment was made with CHECK to the City of Everett on 02/0*- :16, <br /> 41 I $ <br /> February 2, 2016 <br /> (date) (Aug orized Signature) <br /> Paul McKee <br /> (Title) <br /> Refund by Credit Card Date <br /> Original Receipt Attached <br />