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Receipt # <br />Nam WoRK9 DEPARTMENT <br />Utilities Division, 3200 Cedar Street <br />416r'r <br />Evorett WA 98201 <br />425 257-8800 <br />Cost of Work Order <br />Date Paid <br />Work Order# <br />X Cost of Service Order _$35_4_5.00 Service Order # <br />(Se <br />Contact Person Ron Hansen r `fZV # <br />Requested By eenyam Stephanos Date of Request 10.16-12 <br />Property Owner (name) Hansen & Hansen Construction <br />Charge Cost to (name if different than owner) <br />Address <br />Installation Location <br />City Arlington zip 98223 <br />Installation type/description/size/etc. New service Installation out:llde city limits, <br />(Same estimate for lots 106 and 108.) <br />® The following estimate is based upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hoot: -up. <br />Whenever the estimated cost Is not sufficient to cover the total expense for labor, material, equipment rental and <br />administrative costs, the deficit shall be charged to the property for which such installation was made and the <br />owner thereof, and provided further, that any excess payment shall be returned to Cite person applying for the <br />installation. <br />"Depu 4it must be paid prior to ordering parts or scheduling work. <br />WATER METERS 3"AND LARGER MAY I -LAVE A SIX TO 10 WEEK LEAD TIME. <br />Material 600.00 cc: <br />Labor and Benefits 2034.00 <br />Equipmen Rental _ 950.00 <br />Tax <br />TOTAL <br />Prepared by: <br />Accepted by: <br />61.00 <br />3646.00 <br />Mike Ward Date P.stimate Prepared <br />s:WCommonklor1cnkbn.cst130D110131 Moron Rd. <br />Representing <br />F.STIMATF GOOD FOR 6 MONTHS <br />Bldg. Permit Center <br />Mark Sadler <br />Gordon Witcher <br />Melt Welbom <br />Mike Word <br />Randy Allen <br />10.17-12 <br />loll <br />