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3809 MCDOUGALL AVE 2018-01-02 MF Import
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3809 MCDOUGALL AVE 2018-01-02 MF Import
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Last modified
1/14/2020 3:48:50 PM
Creation date
3/31/2017 10:24:06 AM
Metadata
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Template:
Address Document
Street Name
MCDOUGALL AVE
Street Number
3809
Notes
(NEW ADDRESS, CHANGED FROM 2202 38th St)
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. ^ I� /}� � (,r_ (� � � ' ruvuc rrurr�ticpanwc�u <br /> �I �� � �% L; � K Ut�uties Dicision,3200 Cedar Street <br /> ° CQST ESTIMATE SHEE�'�„ ; � Everett,Washington 98201 <br /> �� if���I�L%�`1 - 8 1999 � ` �ST)N G DEC o t 2ao s�as�,�soo <br /> � ( <br /> Date Paid <br /> ��-/a -q�_ <br /> Receipt # CITY OF EVERETT <br /> En6ineering/r��lic Services Wark Order # <br /> Cost of Work Order <br /> X Cost of Sen�icc Order 2371.U0 5ervice Order# �p�� <br /> Contact Person ,`w.Gi��g Tizdel Telephone N 259-3161 <br /> Requested By Fzul McKee Date of Request 1-7-99 <br /> Property Owner(name) <br /> Charge Cost to(name if different than owner) <br /> Address 2118 38'" St Ciry Everett Zip 98201 <br /> Installation Location 2118 — 38'" St <br /> Installation rype/description/size/etc. 6" hot tap &final conn. Expose 8" in 38"-hot tap, 'nstall c:ontrol <br /> valve and box. Make final connection after purity and install remote read meter. Restore tap excava4ion <br /> � Tiie following estimate is baseci upon the Utilities Division �roviding all labor, equipment, materials, <br /> restoration, and final hook-up. <br /> [� The following estimate is based upon the Street Division tiork group providing all labor, equipment,materials <br /> and restoration to property. <br /> Please notify the C:ty of Everett Utilities Divisiou 10 wor:cin�days in advance of required installation date to <br /> aliow 1or scheduling and parts procurement <br /> Whenever the estimated cost is not sufficient to cover the total expense tor labor, material, equipment rental and <br /> administrative costs, the deficit shall be charged to the property for which such installation was madc and the owner <br /> thereof,and provided ferCher,that any excess payment shall be returned to the person applying tor lhc installation. <br /> *Deposit must be paid prior to ordering parts or scheduling work. <br /> cc: Bldg.Pertnit Cen[er <br /> Clair Olivers <br /> Labor& Benefits 1024.00 Tom Thetford <br /> Materizl 853.00 Kirk Brooks <br /> Gordon Wi[cher <br /> Equipment Rental 494.00 Dan Lowell <br /> Stan Mitchell <br /> Surface Restoration Paul McKee <br /> TOTAL $2,371.00 Gerry Crum <br /> — Alan Lo:kc <br /> 1#domestic service[o be installed at same time but billed on separate S.O. <br /> Prepared by: Gerry Cru � Date Est. <br /> Accepted by: Prepared: Repre;enti�g: <br /> 1-7-99 <br /> CSTIMATE GOOD FOR 6 MONTHS <br /> COST.IGN[].T V�IiLlLS I!L i%� <br />� <br />
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