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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 SARA STEUBEN <br /> & PO BOX 2716 <br /> ADDRESS: EVERETT, WA 98213 <br /> AMOUNT: $ 28.00 <br /> REASON: CHANGED TO A CONTRACTOR <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: P1803-006 <br /> P 002-322-1300-831: $28.00 (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: 4 52 <br /> 002-345-8112-102: <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 03/15/2018 and recorded on P1803-006. <br /> May 29, 2018 <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 />