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CITY OF EVERETT <br /> REQUEST FOR BILLING <br /> DATE 11/13/2014 <br /> TO: Finance Department <br /> FROM: Building Department <br /> PLEASE BILL TO: MUKILTEO SCHOOL DISTRICT <br /> BOB MIULLI, MGR CONST/PLAN <br /> 8925 AIRPORT RD <br /> EVERETT, WA 98204 <br /> QUANTITY PRICE AMOUNT <br /> • <br /> Permits: B1407-030, U1408-007, U1408-006 <br /> Building Permit 002-322-1101-831 1 1486.55 $ 1,486.55 <br /> Plan Check 002-345-8300-831 1 966.26 $ 966.26 <br /> Surcharge 002-237-3401-000 1 4.5 $ 4.50 <br /> Water 401-343-40-119-471-02 2 $ 27,463.00 <br /> (2 Utility permits billed to P02061300150) <br /> TOTAL $ 29,920.31 <br /> Corrected request for billing to replace earlier request dated 10/3/2014 <br /> Corrects transposed number error on water utility fee for Permit U1408-007 <br /> Information Please send attached copies with invoice <br /> • <br /> Signed Jff <br /> Please send copy of invoice to: • <br /> BUILDING DIVISION <br />