Laserfiche WebLink
14 15Z W 4-0 <br /> 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 JEFFERY&JESSICA OLSON <br /> & 1428 WETMORE AVE <br /> ADDRESS: EVERETT, WA 98201 <br /> AMOUNT: $ 32.00 <br /> REASON: OWNER PULLED PERMIT THEN HIRED CONTRACTOR REFUND AT 80% <br /> GL CODE: B 002-322-1101-831: <br /> M 002-322-1500-831: $32.00 INVOICE• M1904-063 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: <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 04-19-19 and rec• -ed on M1904-063. <br /> May 13, 2019 F <br /> (date) (Author4-• 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 />