Laserfiche WebLink
CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: July 18, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE SHERI VAN ROSSEN <br /> & 5415 FAIRVIEW AVE <br /> ADDRESS: EVERETT, WA 98203 <br /> AMOUNT: $ 32.00 <br /> REASON: THIS PERMIT WAS NOT NEEDED AS ELECTRICAL WAS ALREADY DONE. <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: $32.00 INVOICE• M1807-010,80% REFUND <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: <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 /> 401-343-50-109-460-00: <br /> Payment was received by the City of Everett on 02-02/2018 and recorded on E1802-019. <br /> • <br /> July 18, 2018 ' <br /> (date) (Ad horized 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 />