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1510 SE EVERETT MALL WAY 2018-01-01 MF Import
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1510 SE EVERETT MALL WAY 2018-01-01 MF Import
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Last modified
10/24/2019 2:00:40 PM
Creation date
3/7/2017 10:02:14 AM
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Address Document
Street Name
SE EVERETT MALL WAY
Street Number
1510
Imported From Microfiche
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Receipt # <br />Contact Person <br />� <br />Cost of 1Nork Order <br />Cost of Servim Order <br />James Palda <br />PUBLIC WORKS DEPARTMENf <br />UtiliHes Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />$1,722.56 <br />Rcquested By Gordon Witcher <br />Property Owner (name) Steadfast Eve�ett Mall, LLC <br />Chargc Cost to (name if different than owner) <br />Address 4343 Von Karmen <br />Installalion Locafion <br />City <br />1510 SE Everett Mall Way-1 <br />'��[�C�,�OMC�� <br />MAR 18 2010 J <br />................. �........ � �...... �....... <br />CI1Y OF.EVERE'I'T <br />EngfneeringlPublic Seroicer <br />Date Paid <br />Work Order# <br />Service Order # <br />Telephone # 949-623-7709 <br />Date of Request 03N 1/10 <br />Newport Beach, Zip 92660 <br />CA <br />Instaliation t��pe/description/size/etc. Relocate fire hydrant T2410 ft north <br />❑ The following eslimate is Uased upon ihc UHlities Division providing aI1laUor, equipment, <br />materials, restoraHon, : nd final hook-up. <br />Pleasc notifv thc Citv of Everett Utilities Division 10 wurking days in a3vance of required installation <br />date to allo�v for schedulin�and parts procurement <br />1Nhenever the estimated cost is not sufficient to cover the total expense for laboq material, equipment rental and <br />administrative costs, the deficit shall Ue charged to the property for which sucli installation was made and the <br />owner thereof, and provided further, that any exrnss payment shall be returned to the person applying for the <br />installalion. <br />*Deposit must l�e paid prior to ordering parts or scheduling work. <br />WATER METERS 3"AND LARGER MAYHAVE A SIX TO 10 WEEK LEAD TIME. <br />D9atcrial <br />Labor and Benefits <br />�qui, menl Rental <br />Tax <br />TOTAL <br />407.01 <br />835.92 <br />450.00 <br />29.63 <br />$1,722.56 <br />cc: Dldg. Permit Center <br />r4ark Sadler <br />Kirk I3rooks <br />Gordon Witcher <br />Mntt 1NelUorn <br />Mike Ward <br />Cliff Lindman <br />Randy Allen <br />Prcpared by: Mike Ward ��� Date �stimate Prepared 03/16/10 <br />Accepted by: <br />Represcnting <br />GSTI�TATF, GOOD FOR 6 MONTHS <br />S:\NCommon\clerical\Cost.est\2030\1510 SG Gverett Mall Way-1.DOC 10(1 <br />� <br />
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