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1401 MERRILL CREEK PKY #4 2016-01-01 MF Import
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1401 MERRILL CREEK PKY #4 2016-01-01 MF Import
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Last modified
3/20/2017 4:00:02 PM
Creation date
2/26/2017 7:33:14 AM
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Address Document
Street Name
MERRILL CREEK PKY
Street Number
1401
Unit
#4
Imported From Microfiche
Yes
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� . PUBLIC WORKSDEPARTMENT t. <br /> UHIiHes Division,3200 Cedar Street <br /> Everett WA 98201 <br /> 425-257-8800 <br /> Receipt N DaM Paid <br /> Cost of Work Order Work Orderl! <br /> X Cost of Service Order 526.00 Service Order H <br /> Contact Person Richard Tomkins Telephone# 425-821-8448 <br /> Requested By Gordon Witcher Date oE Request 8125/2005 <br /> Property Owner(name) Fairtield 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#4 <br /> Installation type/description/size/etc. #4—2" Fire Service, DCDA inside. Install detect meter on <br /> DCDA inside Building. Notify Jim Rice 425-257-8950 when ready <br /> � The following estimatc is based upon the UHliHes Division providing all labor,equipment, <br /> materials, restoraHon,and final hook-up. <br /> Please notifv the City of Everett Utilities Division 10 workin�davs in advance of required installation <br /> date to allow for scheduling and parts ;�rocurement <br /> Whenever the estimaled cost is not sufficient to cover the total expense for labor,material,equipment rental and <br /> administrative costs, the deficit shall be charged fo the property fot which such installation was made and the <br /> owner 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 MET'ERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Matcrial 353.00 h4ark Sadler <br /> Kirk Brooks <br /> Lnbor and Denefits 140.00 Gordon Witcher <br /> Hquipment Rcntal 24.00 Robert Waddle <br /> Matt 4Velborn <br /> Tn� 9.00 Paul McKee <br /> TOTAL 526.00 Gerry Crum <br /> Dennis Roberson <br /> Prepared by: Gerry Crum Gi2���L�e Estimate Prepared 812912005 <br /> Acceptcd by: Representing <br /> EST111fATF. GOOD FOR 6 MONTHS '1 <br /> s�ucammonmi��arcuu<.nuoini����non�r,��u.��niax•+uoc �O( Ol I <br />
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