Laserfiche WebLink
CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: May 13, 2019 <br /> You are hereby authorized to refund the following: <br /> PAYEE FASTSIGNS <br /> & 20714 32ND PL W <br /> ADDRESS: LYNNWOOD, WA 98036 <br /> AMOUNT: $ 672.60 <br /> REASON: PROJECT CANCELLED- PLAN CHECK/SURCHARGE/PLNG REV FEE NON- <br /> REFUNDABLE AND REMAINING ON S1904-003 REFUND AT 80% AND E1904-068 <br /> REFUND AT 80% <br /> GL CODE: B 002-322-1101-831: $632.60 <br /> M 002-322-1500-831: INVOICE: S1904-003 AND E1904-068 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $40.00 <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 04-24-19 and recorded on S1904-003 AND E1904-220. <br /> ",,c(),(VALeCz._ <br /> May 13, 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 />