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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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� � (� (� � Q � 'i, n Public Works Dcpartment <br /> �y � �� } Utili6es Division,3200 Cedar Street <br /> COST E TE SHEE'1 �—J Everett,Washington 98201 <br /> � DEC 1 01999 �a2s�zs�-ssoo <br /> ............ ............ <br /> Receipt # "'�iTv OF EVERET'T _ Date Paid ��/Gj�� <br /> ``�osi o�f Wo k O r�� <br /> Work Order # <br /> ✓ Cost of Service Order 345.00 Service Order# ��C'-�i,(��j <br /> Contact Person Geo. Kanerls Telephone # 425-347-1542 <br /> Requested By Gordon Witcher Date of Request 12-8-99 <br /> Property Owner(name) Kaneris <br /> Charge Cost to(name if different than owner) <br /> Address 1812 Hewitt Ave City Everett Zip 98201 <br /> Installatian Locatian 11419 19�h Ave SE _ <br /> Installation rype/descrption/size/etc. #4—Install DCDA. Detect meter to 6" DCDA inside uildin B. <br /> 'Previous est 9-2497 VOID <br /> Contact Jim Rice 425-257-8950 for installation. <br /> ❑ The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br /> restoration, and final haok-up. <br /> Please notifv the Citv of Everett Utilities Division 10 workine davs in advance of reauired installation date to <br /> allow for schedulina and parts procurement <br /> Whenever the estimated cost is not suflicient to cover the total expense for la6or, material, equipment rental and <br /> administrative cosfs, the deficit shall be charged to the property for which such installaHon was made and lhe owner <br /> thereof,and provided furt6er,that.any excess payment shall be returned to the person applying for the installafion. <br /> *Deposit must be paid pricr to ordering parts or scheduting work. <br /> WATER METERS3"AND LARGER MAYHAVEA SIX TO 10 WEEKLEAD TIME, <br /> cc: Bldg.Pertnit Center <br /> Clair Olivers <br /> Material 220.00 Tom Thetford <br /> Labor and Benefits 80.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 45.00 Dan Lowell <br /> Stan Mitchell <br /> TOTAL $345.00 • Paul McKee <br /> Gerry Crum <br /> Alan Lockc <br /> Prepared by: Ger Crum _� Date Es[. <br /> Accepted by: ��� Prepared: Representing: <br /> � L 12-9-99 <br /> ESTiN1ATE GOOD FOR fi �IONTHS <br /> av�u:w,«wisi-yrn� <br /> _4_of 5 <br /> �6 <br />
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