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11419 19TH AVE SE 2018-01-02 MF Import
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11419 19TH AVE SE 2018-01-02 MF Import
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Last modified
2/19/2020 9:10:51 AM
Creation date
4/2/2017 1:00:57 PM
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Address Document
Street Name
19TH AVE SE
Street Number
11419
Imported From Microfiche
Yes
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.. Public Works Department <br /> � � G4 � � � � D Utilities Division, 3200 Ced•rr Street <br /> COST ESTIbfr1TE SHE� Everett, Washington 98201 <br /> pEC 1 �` "_�9 (ass>Zs�-ssoo <br /> Receipt # �7��v� -j _. _...... Date Paid ///,�l`j <br /> r�F E . :('.:.T7 <br /> ��g��eyin:y�?�m�c SarS�{5.00 <br /> ✓ Cost of Wor�c Ord�rC)TY Work Order # <br /> Cost of Service Order Service Order# <br /> Contact Person G2o. Kaneris Telephone # 425-347-1542 <br /> Requested By Gordon WitCher Date of Request 12-$-99 <br /> Prupeny Owner(name) KaneYis <br /> Charge Cost to(namc if different than owner) <br /> Addre�s 1872 Hewitt Ave City Everett Zip 98201 <br /> Insrillation Location 11419 19�" Ave SE <br /> L:s:allation type/dcscription/size/ecc. #1 —8"tap and final connection. Expose 12" CI in 19`h Hot tap <br /> install cnntrol valve & box 20' (t) 8" DI pipe. Remove DCDA and make final connection a!±er purity. <br /> Restore 19`h. 'Previous est. 9-24-97 VOID <br /> � The fnllowing estimate is based upon ihe Utilities Division providing all labor,equipment, materials, <br /> restoration,and final hook-up. <br /> Please notifv the Citv of Gverett Utilities Division 10 workine davs in advance of reauired installaHon date to <br /> allow for scheduhne and oarts urocurtment <br /> Whenever the estimated cost is not sufticient to wver thc total expense ior laboq material, equipment renta! and <br /> administrative costs, the deficit shall be charged to the property tor which such installation was made and the owner <br /> thcrcof,and provided furthcr,th•rt any excess payment shall be returned to the person applying for the installation. <br /> *Deposit must be paid prior to ordering parts or scheduling work. <br /> Wi4TER METER53"AND LARGER MAYHAVEA SIX TO 10 WEEKLEAD TIME. <br /> cc: Bldg. Pcrtnit Center <br /> Materiaf 1,678.00 Clair Olivers <br /> Tom Thetferd �y�� <br /> Labor and Benefits 2,700.00 Kirk Brooks y��� <br /> E ui ment Rental Gordon Witchcr � � <br /> 9 P 1,010.00 Dan Lowell g1 <br /> $5,388.00 Stan Mitchell �� .v <br /> TOTAL Paul McKee y✓ p�" �U <br /> Gerry Crum �(rr �1; , I .�i'3 <br /> Alan Locke � v � <br /> VOT'E: 3 EA�"domes[ic services on separate 5.0.'s ,���C(�"'� <br /> l:� <br /> Prepared by: Ger Crum �`� IIate Est. <br /> Accepted by: �i�— pre�ed: Representing: <br /> 12-9-99 <br /> ESTI�[ATE GOOD FOR 6�tONTHS <br /> r�c��vw,n.��w�s i:N�v,i <br /> 1 of s �6 <br />
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