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, <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 13, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE LIN R ROGERS ELECTRICAL INC <br /> & 2050 MARCONI DR#200 <br /> ADDRESS: ALPHARETTA GA 30005 <br /> AMOUNT: $ 45.88 <br /> REASON: PROJECT WAS CANCELLED <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: E1805-214,80% REFUND <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $45.88 Mat,PC 002-345-8300-831: \Mb 66 f,jpe"etf l 1 /'� oiA <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 /> #0Payment was received by the City of Everett on 05/30/2018 a 4 orded on E1805-214. <br /> June 13, 2018 <br /> (date) (P thorized 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 /> 0)1j <br />