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EXHIBIT D <br /> Invoice for SEPA and Studies to Support SEPA, Exhibit B Item 1.1.1 <br /> CITY OF EVERETT INVOICE NO: <br /> FINANCE DEPARTMENT INVOICE DATE: <br /> 2930 WETMORE AVE. STE. 10-B DUE DATE: <br /> EVERETT, WA 98201 CUSTOMER NO: <br /> cc: JIM MILLER <br /> CITY OF EVERETT PUBLIC WORKS <br /> DEPARTMENT <br /> 3200 CEDAR STREET <br /> EVERETT, WA 98201 <br /> INVOICE <br /> PARTNERSHIP ILA ITEM 1.1.1 SEPA AND $ 135,816.84 <br /> STUDIES TO SUPPORT SEPA <br /> TOTAL AMOUNT DUE: $ 135,816.84 <br /> Send check payable to: <br /> Snohomish County <br /> Attention: Finance M/S/#610 <br /> 3000 Rockefeller Ave. CUSTOMER NO: <br /> Everett, WA 98201-4046 INVOICE NO: <br /> For billing questions call (425) 388-3940 AMOUNT DUE: $ 135,816.84 <br /> INTERGOVERNMENTAL AGREEMENT FOR <br /> IMPLEMENTATION OF THE SMITH ISLAND RESTORATION PROJECT PAGE 33 <br />