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CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: December 3, 2018 <br /> You are hereby authorized to refund the following: <br /> PAYEE The Robson Co, Inc. <br /> & 9531 NE 140th St <br /> ADDRESS: Kirkland, WA 98034 <br /> AMOUNT: $ 435.00 <br /> REASON: Contractor over-estimated the number of fixtures he was installing. <br /> GL CODE: 002-322-1101-831: <br /> 002-322-1500-831: INVOICE#P1809-002 <br /> 002-322-1300-831: (Please print this number on the refund check) <br /> 002-322-1200-831: <br /> 002-322-4011-831: <br /> 401-343-50-109-460-00: <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-345-8112-102 <br /> 002-369-8101-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 09/06/2018 and r orded on P1809-002. <br /> / <br /> December 3, 2018 t <br /> (date) (Auth't*ized 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 /> Prepared by TJ <br />