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. <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: May 29, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE NORTHWEST EDISON INC <br /> & 19804 141ST PL NE <br /> ADDRESS: WOODINVILLE, WA 98072 <br /> AMOUNT: $ 392.00 <br /> REASON: . CHANGED CONTRACTOR <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE• E1805-091 <br /> P 002-322-1300-831: $ 392.00 (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 /> 002-345-8112-102:002-2374-3401-000: lev JC 6 EVIA' /14'" W4i/ <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 05/11/2018 and r- orded on E1805-091. <br /> May 29, 2018 ` V i <br /> (date) (Authorized 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 />