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Request for Billing Cost worksheet �i��2c�o7 <br /> To: Firiance Department <br /> From : !ltilities Department <br /> Sen•!c� /�ddress: 1904 Baker Ave Bill lo: James R. Thornpson <br /> Date c! service: 2/5/2007 PO Box 5616 <br /> Everett, WA 9820G <br /> Description of work per(ormed: <br /> Repair o( waler service broke by tenant while <br /> altempting lo lum on a locked-out water service. <br /> (Tenanls name: Brett Beal) <br /> WlOI120070108 <br /> Labor $419.22 <br /> Benefits (29`% of Labor) $121.57 <br /> Sub Total for Labor $540.79 <br /> Gverhead (G6°�� of labor and benefits) $0.00 <br /> Total Labor $540.79 <br /> Materials $G8.32 <br /> N/A Nlalcrial� $0.00 <br /> Equipmenl $197.40 <br /> Sub 1'otal $806.51 <br /> a � '�� <br /> TaX (�.7J ���� ��4.� � <br /> ;�"���� �:: <br /> Total ,g�p{g �g� $820.63 <br /> .,._. ,.. ,:.il��dt1�` �iNs;.:: <br /> Balance Due $820.63 <br /> DI< 401-1221100000 � <br /> I CR 401-3434011942101 <br /> CR 401-1221100000 II <br /> � ' \ �� <br /> Si ned: � � Y /_�� � ' <br /> � <br /> Approved: /lls�—� �.�'�� <br /> r slworksheeUexcr.1/c mi <br /> � 1 <br />