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p <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 3, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE ALPHA& OMEGA ELECTRIC <br /> & 953131ST AVE SE <br /> ADDRESS: EVERETT WA 98208 <br /> AMOUNT: $ 440.00 <br /> REASON: REQUESTED MULTIPLE PERMITS FOR SAME WORK <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE• E1806-184 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $440.00 <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 06/27/2018 and recorded on E1806-184. <br /> /r <br /> December 3, 2018 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 /> kNi <br /> C51 U <br />