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620 SE EVERETT MALL WAY LA HACIENDA 2016-01-01 MF Import
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620 SE EVERETT MALL WAY LA HACIENDA 2016-01-01 MF Import
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Last modified
5/11/2017 4:08:42 PM
Creation date
2/13/2017 8:42:23 AM
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Template:
Address Document
Street Name
SE EVERETT MALL WAY
Street Number
620
Tenant Name
LA HACIENDA
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Receipt N <br />Cost of Work Order <br />PUBLICWORKSDEPAR7MENC /;%� ` <br />� /" -• <br />Ufllities Division, 3200 Cedar Street / �� -�� <br />Everet; WA 98201 �-� `�� ; % `, '�, .� <br />425-257-8800 �'"� ' J � � � <br />u;,,;G� <br />X Cost of Service Order 7189.00 <br />Contact Person <br />Requested By Kirk Brooks <br />Properry Owner (name) Seventh Ave. Plaza LLC <br />Charge Cost to (name if different than owner) <br />Address 620 SE Everett Mall Way #200 <br />Installation Location same <br />City Everett <br />Date Paid <br />Work Order# <br />Service Order #i <br />Telephone # <br />Date of Request 6-'l-2005 <br />Zip <br />InstallaHon type/description/size/etc. 6" Fire Service. Expose main in Ev. Mall Way. Install Controi <br />Valve and make tap. Trench and install 20 (+/.) 6" DI pipe. Make Final connection aSter <br />Purity and install detect meter <br />❑ The following esHmate is Uased upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hook-up. <br />Please noHfy the City of Everett Utilities Division 10 working davs in advance of required installation <br />date to allow for scfteduling and parts procurement <br />Whenever the estimated cost is not sufficient to cover the total expense for labor, material, equipment rental and <br />administraHve costs, the deficit shall be charged to the property for which such installation was made and the <br />owncr thereof, and provided further, that any excess payment shall be returned to the person applying for the <br />installation. <br />*Deposit must be paid prior to ordering parts or scheduling work. <br />WATER METERS 3" AND LARGER MAYHAVE A SIX TO 10 WEEK LEAD TIME. <br />Materinl <br />Labor and Benefits <br />Gquipment Rental <br />Tax <br />TOTAL <br />1875.00 <br />4180.00 <br />1010.00 <br />124.00 <br />7180.00 <br />cc: B1dg.PermitCenter <br />Mark Sadler <br />Kirk Brooks <br />Gordon Witcher <br />Robert Waddle <br />Matt Welborn <br />Paul McKee <br />Gerry Crum <br />Prepared by: Gerry Crum �/^.L�it� �Date Estimate Prepared 6-6-2005 <br />Accepted by: <br />Representing <br />ESTIMATE GOOD FOR 6 hiviv7'HS <br />s�,cammo�mi«��,nce.��s��:osee,«enn+ilnr,ya.0000c `of_ � <br />
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