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Takci.IA-L.-- <br /> V-12,COrt <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: September 12, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE ALL DECKS & DOORS <br /> & 6454 NE 154TH <br /> ADDRESS: KENMORE, WA 98028 <br /> AMOUNT: $ 208.80 <br /> REASON: VALUATION LOWERED CUSTOMER PAID ONLINE W/HIGHER VALUE <br /> GL CODE: B 002-322-1101-831: $70.00 <br /> M 002-322-1500-831: INVOICE: B1807-021 <br /> P 002-322-1300-831: CUST PAID ONLINE WITH HIGHER <br /> E 002-322-1200-831: VALUATION/CREDIT DUE <br /> PC 002-345-8300-831: $106.80 <br /> 002-342-4016-831: <br /> 002-345-8112-102: $7.00 (Please print this number on the refund check) <br /> 002-369-8101-000: <br /> 002-237-3401-000: $25.00 <br /> 401-343-50-109-460-00: <br /> Payment was received by the City of Everett on 08-27-18 and recorded on B1807-021. <br /> September 12, 2018 - 0q <, et, <br /> (date) (Authorized ature) <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 />