22109 WOODWAY PARK RD11111111111111
14570
22109 WOODWAY PARK RD
A
890.19y
CITY OF EDMONDS
250 - 5TH AVE. N. • EDMONDS, WA 98020 • (206) 771-0220 • FAX (206) 771-0221
COMMUNITY SERVICES DEPARTMENT
Public Works • Planning . Parks and Recreation . Engineering
September 13, 1994
Mark Shuler
22109 Woodway Pk Rd
Edmonds, WA 98020
Dear Mr. Shuler:
LAURA M. HALL
MAYOR
I have reviewed your account and will allow a credit for the billing
period of April 14, 1994 thru August 16, 1994 in accordance with our
City policy. The policy states that the customer will be billed at the
retail rate based upon the average water consumption for the same
period during the previous year. In addition, the excess water lost
from the leak will be billed to customer at the City's wholesale rate
with a 15% surcharge added for administrative cost. Only one leak
credit will be granted in any three year period.
Should you have any additional questions after you receive your new
billing, please contact Ilene Larson, Utility Billing Clerk.
Sincerely,
Ron Holland
Water/Sewer Supervisor
RH/lk
cc: Ilene Larson
Utility Billing Clerk
#106425/TXTWATER
• Incorporated August 11, 1890 •
Sister Cities International — Hekinan, Japan
September 9, 1994
Ron Holland
Edmonds Combined Utility
200 Dayton
Edmonds, WA 98020
Dear Ron,
RECEIVED
SEP 0 9 1994
PUBLIC WORKS DEpr
We left for a month's vacation on July 6th. We returned August 3rd. The
water bill waiting for us was for $149.39. I paid it immediately, but
wondered if there was a problem. We never saw a leak anywhere, however,
despite "making the rounds" to check the house.
We live on 2 acres. There is a spigot way out in "the lower 48", as my
husband calls it... the far Southwest corner of the yard. We've never used it
since we moved here 5 years ago, so didn't think to check it.
Then, I saw the lake beginning to form down there. I checked the spigot the
Friday before Labor Day and called a plumber. The pipe was broken below
the ground. I called a plumber who came out on a holiday weekend. The bill
is attached. So far, the leak has cost us $300.
We would like an adjustment on the bill covering 5/27/94 through 7/26/94
and the subsequent bill (7/27 through 9/?). We believe the water people
might have called to warn our housesitter about the possibility of a leak.
Please adjust our bill as fairly as you can.
T you,
auri Moore Puler
T PY T I NSTRNT
PLUMBING
8020 180TH ST. S.E.
SNOHOMISH, WA-`98290
HOME PHONE(_..X. '( r' {
WORK PHONE
SOLD TO:
NAME ►'` % `a�I(�L L
ADDRESS atc�t �) l`..I (. F4 I! i^
CITY
DIAGNOSIS/SOLUTION
SERVICE RECOMME
PRESSURE PSI:
A
CUSTOMER INFORMED ❑
TTPLU * * 137QC
PLUMBING -HEATING -SEWERS DATE c_
SEPTIC SYSTEMS -PUMPS —
WATER HEATERS AND MORE...
SINCE 1979
(206) 743-, 000 (206);338-0494
(206) 486-3029 HOME PHONE
WORK PHONE
JOB ADDRE§S' `
NVE
ADDRESS �-
CITY.
,v
14 WORK AUTHORIZATION
f AUTHORIZATION TO PROCEED WITH DIAGNOSIS/SOLUTION
—1, the undersigned, am owner/authorized representative of the
premises at which the work mentioned above is to be done. I
ZL ! hereby authorize you to perform Diagnosis/Solution as you deem
advisable. A monthly service charge of 11/21/6 will be added after
10 days, up to $1,000.00 and 11/2% over $1,000.00. 1 agree to
pay reasonable attorney's fees and court costs in the event of
legal action. If your check bounces, you could be liable for 3 times
the amount of the check or $100.00 whichever is more, plus the
face value of the check and court costs. I have read, agree to,
and have received a copy of the contract and Notice to Owner on
reverse side. -
I hereby authorize you to proceed with the work at a preliminary
contract price of:
ignature
WORK AUTHORIZATION
it AUTHORICATION TO PROCEED WITH SERVICE RECOM-
MENDED — 1, the undersigned, am owner/authorized represen-
tative of the premises at which the work mentioned above is to be
done. I hereby authorize you to perform Service Recommended
• • as you deem Advisable. A monthly service charge of 11/2% will be
added after 10 days, up to $1,000.00 and 11/x% over $1,000.00. 1
agree to pay reasonable attorney's fees and court costs in the
^ eti.gnt of legal action. If your check bounces, you could be liable
for 3 times the amount of the check or $100.00 whichever is
more, plus the face value of the check and court costs. I have
• read, agree to, and have received a copy of the contract and
Notice to Owner on reverse side.
I hereby authorize you to proceed with the work at a preliminary
contract p14oe of:
I.Agnature
CONTRACT NO.2 5 9 7 5
CASH CHECK ❑ C.C.
CHARGE APPRVD BY
REC'D:
TECHNIFIQN;
TERMS — CASH unless preauthorized. Net ten (10)
days, or per contracted terms, with an approved
account established with T & T INSTANT
PLUMBING. In the event of default in the payment of
any amount due there will be added a service charge
equal to the legal maximum allowed, and an
additional charge equal to the cost of collection
including agency and attorney fees and court costs
incurred as permitted by law governing these
transactions.
WARRANTY
(Details on reverse side)
ACCEPTANCE OF CONTRACT — I find the service
and materials rendered and installed in connection
with the above work mentioned, to have been
completed in a satisfactory manner, and hereby
authorize T & T INSTANT PLUMBING to bill any of
my credit cards for the goods or services being
provided, and I agree to perform the obligations set
forth in the applicable card holder agreement with the
credit card issuer. I agree that the amount set forth 6n
this contract in the space labeled "totar to be the total
and complete contract price. I agree to pay
reasonable attorney's fees and court costs in the
event of legal action. I acknowledge that I have read
and received a legible copy of this contract.
Authorized Signature
S.C.
7
c`
FLAT RATE
11��
SUB TOTAL
TAX
( C-)
�
TOTAL
G Jr
-7r= •.
LESS DEPOSIT
AMOUNT DUE
_-4F
Payment Due Upon CoMPletion