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1401 MERRILL CREEK PKY #1 2016-01-01 MF Import
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1401 MERRILL CREEK PKY #1 2016-01-01 MF Import
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Last modified
3/20/2017 3:58:23 PM
Creation date
2/26/2017 7:32:40 AM
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Address Document
Street Name
MERRILL CREEK PKY
Street Number
1401
Unit
#1
Imported From Microfiche
Yes
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� ( PUBI.ICWORKSDEPARTMENT , � � ���U V � I� <br /> UHIiNes Division,3200 Cedar Street <br /> w���i� Everett WA 98201 � ��� <br /> 4�'���0° AUG 3 0 2005 <br /> Recei t N <br /> .......... . <br /> P DatePa�TY OF EVERETT <br /> �nnineennp, u ic erwce^ <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order 526.00 Service Order# <br /> Contact Person Richard Tomkins Telephone# 425-821-6448 <br /> Requested By Gordon Witcher Date of Request 8125/2005 <br /> Property Owner ;nnme) FairField Development LP <br /> Charge Cost to(name if different than owner) <br /> Address 5510 Morehouse Dr#200 City San Diego, CA Zip 92121 <br /> Installation LocaHon 1401 Merrill Creek Parkway Bldg#1 <br /> InstnllaHon type/description/size/etc. #1 —2" F(re Servfca, DCDA inside. Install detect meter on <br /> DCDA inside Building. Notify Jim Rice 425-257-8950 when ready <br /> � The follorving esHmate is based upon the UHlities Division providing all labor,equipment, <br /> materials, rnstoraHon,and fu�al hook-up. <br /> Please notify the City of Everett Utilities Division 10 working davs in advance of required installation <br /> date to allow for scheduling and parts procurement <br /> Lvhenever the estimated cost is not sufficient to cover the total expense for labor,material,equipment rental and <br /> administrative costs, the defieit shall be charged to the property for which auch installation was made and the <br /> owner thereof, and provided further, that any exces3 payment shall be retumed to the person applying for the <br /> installation. <br /> *Deposit must be paid prior to ordering paris or scheduling work. <br /> WATER METERS 3"AND LARGER MAY HAVE A SIX TO 10 WCEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Material 353.00 Mark Sadler <br /> Kirk Brooks <br /> Labor and Benefi�s 140.00 Gordon Witcher <br /> Equipment l:ental 24.00 Robert Waddle <br /> Matt{��elborn <br /> Ta� 9.00 Paul McKee <br /> TOTAL 526.00 Gerry Crum <br /> Dennis Roberson <br /> Prcparcd by: Gerry C�um � � tc Estimatc Preparcd 8/2912005 <br /> Acceptcd by: Representing <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> 5'.Ccn�mo�i Jai.J Cmi an\Nnl Nemll frtck 1'�dusy IIIJe/I ItOC L Of� <br />
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