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Request for Billing Cost worksheet tits�zo�s
<br /> To: Finance Department
<br /> From : Utilities Department
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<br /> Service Address: 5006 Gler.,vood Ave Bill to: Smokey Point Concrete
<br /> 23315 Dike Road
<br /> ` '. :'' r�r`+ ?` '�"�� -3 : �.�Fti` r ,°,'�:' Arlington, WA 98223
<br /> Description of work performed:
<br /> Repair contractor installed pack joints.
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<br /> Labor $78.35
<br /> Benefits �22.72
<br /> Sub Total for Labor $101.07
<br /> Overhead 46% a46.49
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<br /> Totai Labor 5147.56
<br /> Materials $35.50
<br /> N/A Materials $0.00
<br /> Equipment $9.70
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<br /> Sub Total �5192.76
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<br /> Tax (5.029 %) $9.69
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<br /> Total �$202.46
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<br /> Less Deposi!
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<br /> Balance Due $202.46�
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<br /> DR 4U1-1221100000 �
<br /> CR 401-3434011942101 - ^
<br /> t �vi�I 1,
<br /> Si ned: \ �
<br /> Approved: �
<br /> coslwarksheeUexcel/cpm . �
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