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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: August 21, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE BILLS PLUMBING &GAS <br /> & PO BOX 713 <br /> ADDRESS: LYNNWOOD, WA 98046 <br /> AMOUNT: $ 84.00 <br /> REASON: 80% REFUND DUE / NO INSPECTIONS DONE <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: P1705-010 <br /> P 002-322-1300-831: 84.00 (Please print this number on the refund check) <br /> E 002-322-1200-831: <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 5/31/2017 and recor ed on P1705-010 <br /> August 21, 2017 <br /> (date) (Authori d Signature) <br /> Paul McKee-Permit Services Manager <br /> (1 itle) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br /> (74-SD, <br /> VL ‘itc' f�. ‘ way <br />