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Diane Lachman <br /> From: Jim Spooner <br /> Sent: Wednesday,April 11,2018 7:37 AM <br /> To: Diane Lachman <br /> Subject: RE: Billing <br /> That is correct0 <br /> Jim Spooner <br /> M&O Supervisor/Water <br /> Public Works <br /> P:425.257.8827 / C:425.879.8898 <br /> E:jspooner@everettwa.gov <br /> 3200 Cedar St <br /> www.everettwa.�ov <br /> NOTICE: Emails and attachments sent to and from the City of Everett are public records and may be subject to disclosure <br /> pursuant to the Public Records Act. <br /> From: Diane Lachman <br /> Sent:Wednesday,April 11, 2018 7:09 AM <br /> To:Jim Spooner<JSpooner@everettwa.gov> <br /> Subject: Billing <br /> Jim, <br /> Please see attached. Since this is a new 3/4" service,we don't bill for the amount of the work order that was in excess of <br /> the fees paid on this permit, do we? <br /> Thanks! <br /> -Diane <br /> Diane Lachman <br /> Accounting Technician <br /> Public Works <br /> P:425.257.8963 <br /> E: dlachman(�everet�wa.�av <br /> 3200 Cedar Street, Everett, WA 98201 <br /> www.everettwa.�ov <br /> NOTICE: Emails and attachments sent to and from the City of Everett are public records and may be subject to disclosure <br /> pursuant to the Public Records Act. <br /> i <br />