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2314 25TH ST 2022-05-19
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2314 25TH ST 2022-05-19
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Last modified
5/19/2022 10:41:57 AM
Creation date
5/19/2022 10:41:28 AM
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Address Document
Street Name
25TH ST
Street Number
2314
Notes
BACKWATER VALVE
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� ��urr�e� �� ���rc�. �.,cc. INVOICE: I 1724�6 <br /> j \ "Why Gamble? Cal!Cpmpbell!" General Contractor license q:CAMPEiP1917M5 <br /> � , � P.O. Box 5541, Everett, WA 98206 INVOICE�ATE April 17,7.015 � <br /> ,(�� Phone: 425-259-3898-360-653-9804 �'HONENUMBER 425-903•0397 <br /> I f1�.A' Fax:425-335-4370 eMaanooaess _ <br /> �2�� Email: seruice@camp6ells-plumbing.com CUSiOMER ORDER fl James Kecher <br /> Web: ivww.compbells-plumbing.com IOBNAME/NUMBER U1504-073 <br /> 108 LOCATION 3613 RackefNler Ave. <br /> Plumbing•ftVAC-Sewers•Drywnll•Woter Damage Restoration Everetl,WA 98201 <br /> TO James Kecher JO6 PHONE 425-903�397 <br /> 3613 Rockefeller Ave. tusTonnEn niannE James Kecher <br /> Everett,WA 98201 STARTING DATE April 16,2015 <br /> 3105 <br /> QTY. MATERIALS PRICE AMOUNT DESCRIPTION OF WORK <br /> 1 Reclorseal 4"PVC clean check va!ve $139.38 Inspecl property for hackwater valve qualification. Video scope <br /> 1 6'PVC D'NV FIP adapter $16.87 sewer fne. Pedorm eleclronic lacate fo determine possible bcalions <br /> 1 6"FVC DWV MPT plug 58.45 lo inslall backwaler valve. Mark loca�on,mar::oul for�tility locale <br /> 10 Fee16"PVC 40 pipe $73.58 and caV to have utililies located. Excavale as necessary to access <br /> 10 Peet 4"PVC 40 pipe $41.85 sewer line. Have sewer line grade inspecled by city o(Everetl. <br /> 1 NDS 10"Round value box $11.53 Remove andlor reroule lines tying into sewer as required by city <br /> 1 ND510"Round valve box cover �9.14 andlor requested by cus(omec Cut into sev�er line and bed wilh <br /> 2 A"Femco coupling �6.85 313.70 318"minus crushed rock,inslall backv�afer valve including a few <br /> 0.25 Yard 5/8 mirtus crushed rock $7.5U (eet of see�er pipe as needed. Ha�e inspecled by city of Everetl. <br /> ' PVC cemenl $2.50 Backfll,ins�all BWD cever,restore su�tace of Ihe ground as needed. <br /> ' PUC primer 52.50 Show oxner how lo operafe BWD have paperv�ork flled ouL <br /> 4 Gloves-digandsanilary 58.75 $35.00 OTlIERCHARGES AMOUNT <br /> ' Tarps $15.35 Videosewerline 5350.00 <br /> ' Conaele if needed Included Electronic locate 5250.00 <br /> Permilling $30.00 <br /> 'Excavalor if needed Included <br /> 'Diamond sas if needed Inciuded <br /> Discounl ro brin,ry lo allo;ved p�ice $23i.97 <br /> T07AL OTHER $392.03 <br /> LABOR HRS. RATE AMOUNT <br /> TOTAL MATENIALS $377.35 [xcavalion,installalion 8 filling 16 395:00 $1,520.00 <br /> JOB DETAILS AND REMARKS <br /> lw- 1� <br /> t <br /> 1.5°51NTEREST PER MONTH ON ANY BALANCE OVER 30 DAYS <br /> If i)i5 MA�I1116 VU(lD IN 111f.!W:US UF NI TTfOqf1EY PoX W:ISCT09,NiI11GVf NIWHD IO V:f4TiEq 911i 6 <br /> Vr+RM[D.I'UXOIA:UI Hi3�NT A(:PFL.TO MV�WA'OVN11L qTTOGICY{FLlO�RIL CV515 N(X�LL£'i1D.v Of 4G <br /> msnccow�r.nrrsuscfr,ar�vn�troc.��w»zwurcrio..�sno-:o��owsrrw�iuu�rcrxnMc.�.ro �1 ++bAI� L( lf <br /> rnvnM�muNoruaoasuo�ron�maw�ncc,wncusrorwuu��on. T TALLABOR $1,520.OD <br /> DATE COMPLETF_D: April 17,2015 TOTAL MATERIALS 5377.35 <br /> WorH ordered by: James Kecher TOTAL OTHER 5392.03 <br /> Signature: �����; ���,/ 9,2YnTAX $210.62 <br /> Iherehyac4nawledgefhesa[isfactorycompletiono/theworkdesciiheda6ove. TOTAL $2�50�.Q0 <br />
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