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. t <br /> 8/15/2017 <br /> Request For Refund Cost Worksheet <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 4101 Olympic Blvd Refund To: DAN P CAWDREY, SR. <br /> 1264 N. 123RD ST. <br /> SHORELINE, WA 98133 <br /> Description of work performed: <br /> WATER, SEWER FOR LION HOUSE <br /> W/0#20162377 <br /> Labor $457.93 <br /> Benefits $132.80 <br /> Sub Total for Labor $590.73 <br /> Overhead 46% $271.74 <br /> Total Labor $862.47 <br /> Materials $511.97 <br /> NIA Materials $308.32 <br /> Equipment $176.49 <br /> Sub Total $1,859.25 <br /> m , <br /> Tax(5.029 %) <br /> $93.50 <br /> Total $1,952.75 <br /> xx, <br /> Less Deposit $2,584.00 <br /> Refund Due $631,25 <br /> DR 401-3434011942101 <br /> CR 401-1221100000 <br /> Signed: 3 l a,vu. a.e.hrr <br /> Approved: --~-`" <br /> costworksheet/excel/cpm .� <br />