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1402 SE EVERETT MALL WAY REGAL CINEMAS 2018-01-01 MF Import
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1402 SE EVERETT MALL WAY REGAL CINEMAS 2018-01-01 MF Import
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Last modified
10/23/2019 7:59:54 AM
Creation date
2/13/2017 8:08:21 AM
Metadata
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Template:
Address Document
Street Name
SE EVERETT MALL WAY
Street Number
1402
Tenant Name
REGAL CINEMAS
Imported From Microfiche
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Iteccipl St <br />X <br />Contact Pcrson <br />Requested 13y <br />� <br />Cosl of Work Ordcr <br />Cost of Scrvice Order <br />I'um.ic lVcn:tti Disr.v: rnm;Jr <br />Utililics Division, 3200 Cedar Strccl <br />f3verell WA 9820] <br />a2s-2��-ssoo <br />. <br />Dave — S.D. Deacon <br />Pa�l McKee _ <br />$502.OQ <br />Date Paid <br />Work Orderk <br />Service Ordcr N <br />Telephonc N <br />Date of Request <br />206-850-6654 <br />E/12/OS <br />Property Owner (namc) Steadfast Eve�ett V LLC __ <br />Charge Cost to (name if di(ferent thnn o�vner) <br />n ldress 20411 SW Birch St #200 City Newport Beach, CA Zip 92660 <br />Installation Localion 1402 SE Everett Mall Way <br />Installation type/description/sire/etc. #23 — Remove existin�hydrant <br />❑ The followitz�; estimatc is based upon the Utilities Division providing all labor, equipment, <br />materials, �estoration, and final hook-up. <br />Ple�se notify the City of Lverett Utilitics Division 10 working days in advance of required installation <br />dale to allow for scheduling and parls procurement <br />Whenever the estimated cost is not sufficient to cover the tolal expense for labor, material, equipment renhl and <br />administrative costs, the deficit shall be charged to the properly for whidt such installation was made and the <br />owner [hcreof, and provided furthcr, that any excess payment shall Ue retumed to Ihc person applying :or the <br />installation. <br />*Deposit must be paid prior to ordcring parls or scheduling work. <br />WATER METERS 3" AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br />Matcrial <br />Labor and I3cncf its <br />liquipment Rental <br />"I'a� <br />'t'O'I'A L <br />$50.00 <br />314.00 <br />129.00 <br />9.00 <br />$502.00 _ <br />�/� <br />U/�/ <br />Preparcd by: Gerry Crum �:sunmtc arcd <br />nccepted by: <br />ti".tlnnr,.�m'Ja�a.+l Crv.: a�q�9] }I-1�na�v ALp N'aY ('�ncplca UOC <br />Rcpresenting <br />F.STIMATF. COOU ROR C, MONTIIS <br />cc Bldg. Permit Center <br />h4ark Sadler <br />Kirk Urooks <br />Gordon Witrher <br />RoUcrt lNaddle <br />Matt Welbm'n <br />Paul McKee <br />Gerry Crum <br />Dennis Roberson <br />8/15105 <br />23 of 23 <br />/� % <br />
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