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, <br /> CITY OF EVERETT ,E 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: $ 122.30 <br /> REASON: 80% REFUND DUE TO NOT NEEDED/CHANGED SCOPE OF WORK <br /> GL CODE: B 002-322-1101-831: 'OO Mi CateI no F-ei <br /> M 002-322-1500-831: INVOICE: E1701-131 <br /> P 002-322-1300-831: (Please print this number on the refund check) <br /> E 002-322-1200-831: $122.30 <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: <br /> Payment was received by the City of Everett on 01/19/17 and record-: • E1701-131. <br /> June 12, 2017 <br /> (date) (Authorize ignature) <br /> FILECOPY 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 />