Laserfiche WebLink
CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: February 14, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE WACHTER INC <br /> & 16001 W 99TH ST <br /> ADDRESS: LENEXA KS 66219 <br /> AMOUNT: $ 142.00 <br /> REASON: CUSTOMER CANCELLED - REFUND AT 80% <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: INVOICE: E1901-146 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: 142.00 <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 01-25-2019 and recorded on E1901-146. <br /> j <br /> February 14, 2019 <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 />