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2929 PINE ST COCOON HOUSE 2018-01-02 MF Import
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2929 PINE ST COCOON HOUSE 2018-01-02 MF Import
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Last modified
12/5/2022 8:46:55 AM
Creation date
12/20/2018 10:34:18 AM
Metadata
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Template:
Address Document
Street Name
PINE ST
Street Number
2929
Tenant Name
COCOON HOUSE
Imported From Microfiche
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A 1= '95 10:26AM CITY OF EVERETT P.W. <br />i ESTIMATE SHEET <br />Receipt M <br />Cost of Work Order <br />P.2 <br />/ 3200 Cedar Street <br />Everett, Washington 98201 <br />(206) 259-UN <br />POSTING AUG 0 5 1996 <br />Date Paid <br />X Cost of Service Order S 1,334.00 <br />Contact Person Ken Bryner <br />Requested By <br />Property Owner (name) Cocoon House <br />Charge Cost to (name if different than owner) <br />Address 2726 Cedar Street <br />Installation Location 2929 Pine- Everett <br />City Everett <br />Work Order q <br />Service Order It <br />Telephone <br />M FAX 859-5255 <br />Date of Request 12.11-95 <br />Zip 98201 <br />Installation type/description/size/etc. 4" tap on 6" main for 4" DDCA installation by contractor. <br />® The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br />restoration, and final hook-up. <br />The following estimate is based upon the Street Division work group providing all labor, equipment, <br />materials and restoration to property. <br />Please notify the Citv ofYxerettUtilities _Division 10 workins days in advancea *red installation date to <br />a1lDW fO�ch glogg and pstligyroturtMSjU <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 owner <br />thereof, and provided further, that any excess payment shall be returned to the person applying for the installation. <br />Itemized Cost Estimate: <br />cc: Bldg. Permit Center <br />Labor & Benefits <br />304.00 <br />Clair Oliver <br />Material <br />551.00 <br />Tom Thetford <br />Kirk Brooks <br />Equipment Rental <br />279.00 <br />Gordon Witcher <br />Dan Lowell <br />Surface Restorati^n <br />Stan Mitchell <br />Sales Tax <br />Paul McKee <br />Gerry Crum <br />TOTAL <br />S 1,134.00 <br />Remote Reader Charges 200.00 <br />S1,334.00 <br />Prepared by: John Garza "' Dace Est. <br />Accepted by: Representing: rilnp� <br />12-11-95 <br />FSTIMATF`GOOD FOR 6 HOLM <br />COSTAC!M JG3S1aKLM I V 1rSS) <br />DEC 12 '95 10:30 1206259see2 PPGE.02 <br />
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