Laserfiche WebLink
1 <br /> 4 <br /> CITY OF EVERETT FILE copy <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 12, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE SEQUOYAH ELECTRIC LLC <br /> & 15135 NE 92ND ST <br /> ADDRESS: REDMOND, WA 98052 <br /> AMOUNT: $ 115.50 <br /> REASON: 80% REFUND DUE TO NOT NEEDED/CHANGED SCOPE OF WORK <br /> GL CODE: B 002-322-1101-831: Saba IN I h-3 ad . -4/ 1-40'51 <br /> M 002-322-1500-831: INVOICE: E1701-139 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $115.50 <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 /> 002-2374-3401-000: <br /> 157-345-8601-000: i ‘Vih° C°11 <br /> Payment was received by the City of Everett on 01/19/17 and rec,e ed on E1701-139. <br /> i <br /> r <br /> June 12, 2017 ` 1 <br /> (date) (Authrized 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 />