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11211 19TH AVE SE 2016-01-01 MF Import
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11211 19TH AVE SE 2016-01-01 MF Import
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Last modified
4/2/2017 11:59:49 AM
Creation date
4/2/2017 11:59:45 AM
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Address Document
Street Name
19TH AVE SE
Street Number
11211
Imported From Microfiche
Yes
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Pusuc WoxKs DFa�Fxr �` � <br /> , Uti6ties Division,3200 Cedar Street �'\ I <br /> , � E� �� � ;�; � <br /> � <br /> � AUG 1 2 2005 '1� <br /> Receipt # 7��(� � � D�te Paid �/2,3 l.� <br /> .� Cost of Work Order 7 11.�,QQ.... ........ ..... ._...........�york Order# <br /> CostofScrviceOrder ��_�F �VERETT <br /> . En�meerin�IPuhlic Service�.R,�ce Order N <br /> Contact 1'erson Michael Willis Telephone N 206 838-1760 <br /> Requested By Gordon Witcher _ Date of Request 8-10-05 <br /> Property Owner(name) Sllve� Lake Centel'LLC <br /> Charge Cost to(name if different than owner) <br />� Address 91 Marion St City Seattle zip 98104 <br /> nzll <br /> InsWtlafion Location -4493f-19N AVe SE <br /> InstallaHon type/descnption/size/etc. 8" tap, connect to eXlsting. Expose 12" install tapping SleeVe <br /> and control valve, make tap, pips to property line and connect to existing 6". Kill/cap 6" to west <br /> � 1'he following esHtnate is based upon Ute Utilities Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notify thc City of Everett Uti(ities Division 10 working days in advance of required installation <br /> date to allow for scheduling and parts procurement <br /> tNhenever the estimated cost is not sufficient to cover the total expense for labor,niaterial,equipment rental and <br /> administrative costs, the deficit shall be charged to the property for which such installalion was made and the <br /> oivner thereof, and pr.cvided further, lhat any excess payment shall be returned to the person applying for the <br /> installation. <br /> *Deposit must be paid prior to ordering parls or scheduling work. <br /> WATER 111ETERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> cc: Bldg.Permit Center <br /> Matcrial 2,256.00 Mark Sadler <br /> Kirk Brooks <br /> Labor and [3cuefils 3,901.00 Gordon Witcher <br /> Equipment Rental 838.00 Robert Waddle <br /> Matt Welborn <br /> 7'ax 123.00 Paul McKee <br /> TOTAL a7,118.00 �rry Crum <br /> Dennis Roberson <br /> ���Prepared by: Ger Cfum nte Estimate PreF,nred 8-10-05 <br /> Accepted by: Representing <br /> ESTIMATE GOOD FOR 61VtONTHS <br /> svc�mm�im�i�ca,«n�sa..,i.�<c����iwc 1 of 1 <br />
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