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9421 18TH AVE W HOUSE DEMOLISHED AUGUST 2007 2016-01-01 MF Import
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9421 18TH AVE W HOUSE DEMOLISHED AUGUST 2007 2016-01-01 MF Import
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Last modified
4/19/2017 5:39:27 PM
Creation date
4/4/2017 3:28:23 PM
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Address Document
Street Name
18TH AVE W
Street Number
9421
Tenant Name
HOUSE DEMOLISHED AUGUST 2007
Imported From Microfiche
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COST ESTIMATE �HEET <br />Receipl # /d S(p�� <br />X Cost of Work Order 1176.00 <br />Cost of Service Order <br />Cout❑ct Person Lance Harve:y <br />Public Works Departmeut <br />Utilities Dlvisioo, 3200 Cedar Street <br />EvereH, Washington 98201 <br />(425) 257-8800 <br />.� <br />Date Paid �—i Co - O S <br />Work Order # <br />Scrvicc Order # <br />Tcicphonc N 36Q-5fi8-4801 <br />Requested By Paul McKee Date of Request <br />Propeity Owner (mm�e) Harvey <br />Chargc Cost ro(nnmc if diffcrcnt than owncr) <br />Address 10325 Airport Way City Snohomish 7ip <br />IOSl8II81100 LOC71100 9421 18°i <br />Ins�:dlntion typc/description/si�c/etc. <br />W <br />3-10-05 <br />Make Final 12" Connection after puritv and OK by <br />EMCIMark Weeks. Developer to expose and restore. <br />— c <br />98290 <br />❑ tlie foliowing estimate is based upon ihe Utilities Division providing all labor, equipment, malerials, <br />resroration, mid final hook-up. <br />Plensc ��otifv the City of Everett Utilities llivision 10 «•orkin dnvs in adv�nce nC rcauired insl�ll�tion d�etc to <br />AIIOR' for scheduline :�nd n:u•ts prncurement <br />�'nc�ucver Ihe eslim�+ted cosf is �mi sufficient lu cuver Qie lot:�l expen;c for labor, material, equipment reutal und <br />adtuinistrulive costs, the deficit shall be charged lo Ihe property for n�l�icl� such inslallation �sas mnde and the owner <br />lhcrwf, and pruvidcd furlhcr. W:�l any cxccss paymcnt shall bc returncd lo thc person :ippl}�ing fur t6c instnllalion. <br />*Dcposil musl bc paid priur tu ordcring p:�rts or scheduling ���ork. <br />W.4TER METER53"AND LARGEit MAYHAVEA SIX TO i0 WEEKLEAD TIME, <br />Mnterial <br />Labor mid I3cnefits <br />Gquipment Renlel <br />Tax <br />TOTAL <br />Prepared by: Gerry Crum <br />Accepted b�•: <br />d26.00 <br />558.00 A <br />172.00 <br />20.00 <br />1176.00 <br />Cst. I 3-1 l-OS <br />cc: �Idg. Pennit Center <br />Mark S�dlcr <br />Kirk I3rooks <br />Gordon Wilcher <br />Robcrt Wnddle <br />Matt Welbom <br />Pnul McKcc <br />Gcrry Cn�m <br />RECORIDS <br />Prenared: I Representing: APR 12 9a(15 <br />S.4�Co¢imonkleriW\Castut\9J:I IBNAveW.DO(' �Of� ��� <br />
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