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Request for Billing Cost worksheet <br />To: Finance Department <br />From : Utilities Department <br />Service Address: 5101 S. 3rd Ave Bill to: SRV Construction Inc. <br />Date of service: 7/16/2012 PO Box aet <br />Oak Harbor, WA 98277 <br />Description of work pertormed: <br />Replace .75 inch copper broken at Main. Service <br />Bill Triple - See RCW19.122.070-2 <br />WIO# 20121278 <br />Labor <br />Benefits <br />Sub Total for Labor <br />Overhead 46% <br />Total Labor <br />Materials <br />N/A Materials <br />Equipment <br />Sub Total <br />Tax (1.75 %) <br />Total <br />Less Deposit <br />Balance Due <br />P'i ��Sil 'i�'T ' � r?'. �. .ty ��Jl.d% :'��. <br />i..�.�� `g—''� ���-��'.i1E. : i"'_��:._.s..-.�:�i4,.,h:✓_.SL'i1:3aSw!��.v <br />, 1 � �. „ �•..,;�, � s , �. �� , � <br />+'�" .� M�i Ai.pW'^•..'k {�1 . �1��_•:. � -t. �� T�. AS `�c{..:y�'�1�:- c r:y . <br />i i ., .,�. ,�Y-:' '' R�.i v�'s.� �K'�.. SLi tik 7� <br />� xPf'�:FS7�. 3ta��'y,.'�.'�„}y .S, 1"��.�1'_+r�fL..v�'���� ��v fi� ::�� <br />�„�. ,,. <br />i.:r.������j tUl;�!} d���hSh": ct ��� ���� f� ;�tf:! � da��.- <br />r, L <br />DR 401-1221100000 <br />r,R 401-3434011942101 <br />CR 401-1221100000 <br />Si ned: <br />.�-� <br />Approved• �--� <br />co shvo rks heeVexce I/cp m <br />� on �r2o� z <br />$2,3SS 29 <br />$692.0� <br />$3,078.31 <br />$1,416.02 <br />$4,494.34 <br />$0.00 <br />$0.00 <br />$449.46 <br />$4,943.80 <br />$86.52 <br />$5,030.32 <br />$5,030.32 <br />