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1305 10TH ST 2017-10-20
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1305 10TH ST 2017-10-20
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Last modified
10/20/2017 2:43:01 PM
Creation date
10/20/2017 2:42:58 PM
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Address Document
Street Name
10TH ST
Street Number
1305
Notes
BACKWATER VALVE
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' INVOICE: 117401 <br /> t '+iNfty Gamble? C{7//Campbell!" General Contractor License#:CAMPBPI917MS <br /> P.Q. Box 5541, Everett,WA 98206 PHONEE DATE November 13,2015 <br /> Phone:425-259.3898-360-653-9804 PHONE NUMBER 425-346-9490 <br /> Fax:425-335-4370 EMAIL ADDRESS [ <br /> Email:Service@Campbells-plumbing.com CUSTOMER ORDER# Debbie Finch <br /> Web: www.compbells-plumbing.com JOB NAME/NUMBER U1511-021 <br /> JOB LOCATION 130510th St, <br /> Plumbing-HVAC-Sewers-Drywall-Water Damage Restoration Everett,WA 98201 <br /> TO Debbie Finch JOB PHONE 425-346-9490 <br /> 1305 10th St. CUSTOMER NAME Debbie Finch <br /> Everett, WA 98201 ISTARTING DATE November 12,2015 <br /> 3105 <br /> QTY. MATERIALS PRICE AMOUNT DESCRIPTION OF WORK <br /> 1 Rectorseal 4"PVC clean check valve $139.38 Inspect property for backwater valve qualification. Video scope <br /> 1 6"PVC DWV FIP adapter $16.87 sewer line. Perform electronic locate to determine possible locations <br /> 1 6"PVC DWV MPT plug $8.45 to install backwater valve. Mark location,mark out for utility locate <br /> 10 Feet 6"PVC 40 pipe $73.58 and call to have utilities located. Excavate as necessary to access F <br /> 10 Feet 4"PVC 40 pipe $41.85 sewer line, Have sewer line grade inspected by city of Everett. <br /> 1 NDS 10"Round valve box $11.53 Remove and/or reroute lines tying into sewer as required by city <br /> 1 NDS 10"Round valve box cover $9.14 and/or requested by customer. Cut into sewer line and bed with <br /> 2 4"Fernco coupling $6.85 $13.70 3/8"minus crushed rock,install backwater valve including a few <br /> 0.25 Yard 518 minus crushed rock $7.50 feet of sewer pipe as needed. Have inspected by city of Everett. <br /> PVC cement $2.50 Backfill,install BWD cover,restore surface of the ground as needed. <br /> PVC primer $2.50 Show owner how to operate BIND have paperwork filled out, <br /> 4 Gloves-dig and sanitary $8.75 $35.00 OTHER CHARGES AMOUNT <br /> Tarps $15.35 Video sewer line $350.00 <br /> Concrete if needed Included Electronic locate $250.00 <br /> Permitting $30.00 <br /> *Excavator if needed Included <br /> *Diamond saw if needed Included <br /> Discount to bring to allowed price -$237.97 <br /> TOTAL OTHER $392.03 <br /> LABOR HRS. RATE AMOUNT <br /> TOTAL MATERIALS1 $377.35 Excavation,installation&filling 16 $95.00 $1,520.00 <br /> JOB DETAILS AND REMARKS <br /> 0 € h Q <br /> i <br /> 1.5%INTEREST PER MONTH ON ANY BALANCE OVER 30 DAYS 4.1 LA+/ <br /> IF THIS MATTER IS PLACED IN THE HANDS OF AN ATTORNEY FOR COLLECTION,WITHOUT REGARD TO WHETHER.SUIT IS ; tf <br /> INSTIfUTFD,.PURCHASER HEREBY AGREES TO PAY A.REASONABLE ATTORNEY FEE FOR THE COSTS OF COLLEIION OF J pr <br /> ' <br /> THIS ACCOUNT.BECAUSE rf S IMPOSSIBLE TO ESTIMATE COLLECTION COSTS,THE BELOW SIGNED HEREBY PROMISES TO <br /> PAY AMINTMUM OF$500 AS LIQUIDATED DAMAGES FOI<COSTS OF COLLECTION. TOTAL LABOR $1,520.00 <br /> DATE COMPLETED: November 13,2015 TOTAL MATERIALS $377.35 <br /> ;F <br /> Work ordered by: Debbie Finch TOTAL OTHER $392.03 i <br /> Signature: / WHIG! 9.2%TAX $210.62 <br /> I hereby acknowledge the satisfactory completion of the work described above. TOTAL $2,500.00 <br />
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