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� PUBLC WORKS DEI'ARTTtENT <br /> UHlides Division,3200 Cedar Street <br /> F.verett WA 98201 <br /> 425-257�800 <br /> Receipt �i Date Paid <br /> Cost of Work Order Work OrderN <br /> ✓ Cost of Scrvice Order 2,200.00 Service Ordcr N <br /> Contact Person Pedro Degatzman Telephone N 206 923-0590 <br /> Reyuested By Dennis Roberson Date o(Reyuest 8-30-05 <br /> Property Owner(name) Gamut 360 Holdings <br /> Charge Cosl to(name if di(ferent than owner) <br /> Address 2717 Rockefeller Ave City Everett Zip 98201 <br /> Installation Localion 3726 Broadway <br /> Installation type/descripHon/size/etc. #2- 2" dortlCStiC service. <br /> ❑ The following estimale is Uased upon tlie Utilities Division providing all labor,equipment, <br /> motcrials,restoration,and final ltook-up. <br /> Pleasc nolify thc City of F.verclt Utililics Division 10 working days in advance of required installation <br /> date to allo�v for scheduling and p_arts procurement <br /> Wlienever Ihe eslimated cost is nol sufficient to cover the total expense for laboq material,equipment rental and <br /> administralive cosls, the deticit shall be chuged to lhe property for which such installation was made and the <br /> owncr thcreof, and provided Curthcr, lhat any excess payment shall be returned to 1he person applying [or the <br /> inslallalion. <br /> *Deposit nu�st be paid prior to ordcring parls or scheduling work. <br /> WATER A1E7'ERS 3"RND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> i 1�lalcrial Mark Sadler <br /> Kirk Drooks <br /> Lanorand I3encfits Gordon Witchcr <br /> 1'yuipment Rental Robert Waddle <br /> D4alt Wclborn <br /> 'Gu Paul McKce <br /> TOTAL $2,200.00 Gerry Crum <br /> Dennis Roberson <br /> Prcp;,rcd by: Gerry Crum ���CL'� Uale Gstimale Prcpared 9-1-05 <br /> ,��������� �y: Represcnting <br /> I:SI'1MATE GOO� FOR G 1110NTH5 3 �v <br /> � �•� n,�: ��„��u�,. ,,.��,�n„i��������,�:, �of� <br />