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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: November 28, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE Ronald Chappell <br /> & 5825 Cady Rd <br /> ADDRESS: Everett, WA 98203 <br /> AMOUNT: $ 100.00 <br /> REASON: Contractor hired electrical contractor to do the work under separate permit E1811-171. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE#E1810-069 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322-1200-831: $100.00 <br /> 002-322-4011-831: <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 /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 8/24/2018 and r--,rded on B1808-031. <br /> November 28, 2018 <br /> (date) (Aut orized 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 /> Prepared by TJ <br />