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• <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 5, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE DAVID WILLIAMS <br /> & 7305E HEATHER WAY <br /> ADDRESS: EVERETT, WA 98203 <br /> AMOUNT: $ 24.00 <br /> REASON: CONTRACTOR PULLED OWN PERMIT <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: U1805-043 <br /> P 002-322-1300-831: (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: 7505 'aV t 6 <br /> 002-345-8112-102: <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 401-343-50-109-460-00: $24.00 <br /> Payment was received by the City of Everett on 05/23/2018 and recorded on U1805-043. <br /> f' <br /> June 5, 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 />