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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 AL-PH-a&& OMEGA ELECTRIC <br /> & 953131ST AVE SE <br /> ADDRESS: EVERETT, WA 98208 <br /> AMOUNT: $ 120.00 <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: INVOICE: E1802-019,80% REFUND <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $ 120.00 <br /> PC 002-345-8300-831:002-342-4 <br /> 1 ' i�,f <br /> 002-345-81012-102:16-831: <br /> 02-345 8012-1802: 22.11 MC POW/al 1 e <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 /> July 18, 2018 ';(41/- <br /> (date) <br /> j(date) (Autho ed 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 />