1019 MAPLE ST.PDFIIIIIIIIIIIIII12121
1019 MAPLE ST
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STREETABORT-73SCITY OF EDMONDS A9,
,- •, ,,.,. ;�- BARBARA FAHEY
MAYOR
7110 - 210TH ST. S.W. • EDMONDS, WA 98026 • (425) 771-0235 • FAX (425) 744-6057
COMMUNITY SERVICES DEPARTMENT - PUBLIC WORKS DIVISION
Inc.1890
April 21, 1998
Cathy Beal
1019 Maple Street
Edmonds, WA 98026
Subject: Water Leak Credit (#140475)
Dear Ms. Beal:
I have.reviewed your account and will allow a credit for the billing period between
February 3, 1998 through May 31, 1998 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, at 771-0241.
Sincerely,
Cal
Jim Waite
Water/Sewer Supervisor
JW/lk
cc: Ilene Larson
Utility Billing Clerk
wordata\water\credit98\# 140475
• Incorporated August 11, 1890 •
Sister Cities International — Hekinan, Japan
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�RODRCUST. CHARGE A & B PLUMBING
NOVEl OUST. CASH 19023 36th AVE. W. STE. A
2605 LYNNWOOD, WA 98036
74: (425) 776-1184 112
rJ ANTE
DATE
PROMISED ry A M
DATE � ..� af%d
HOME PHONE / 7Y z3--� ") ii BUS. PHONE
ADDRESS
WORK AT
TENANT
HOME PHONE
LABOR
MATERIAL ONLY
AMOUNT
DAY
FROM
10
HOURS
TOTAL HOURS
FIAT RATE SERVICE
CALL $ PLEASE PAY FROM THIS INVOICE
TO OUR CUSTOMERS: S.r.ic. bills ore due and payable upon completion o1 worl and serviceman it ou-
TOTAL TABOR f ;hot iced .l recei.e payment for some 11 service is not satisfactory ,n ony ..or: pleose phone our office
Y
Work performed on or about plumbing h.tures, supply lines, droinoge and heot.ng system,, te..e n, .1' . -s not guoronl*ed against sfopooges,
damage �n Iha remo.ol of lore-gn obi.c,,, backups, Iloodinps, breakage. lroUvr es or /raen ng. Na.. I,.Iure —1ollot.on, are guar pureed ogito
rain', mat ar�aM or me n,h.p for a period of ONE YEAR from date of- 'I
fmtl of hon
Hghnf legal tore of ,nre, est charged offer maturity. If, however, this account is not paid as agreed. I
gr L•el agree to pay m addition 10 the fort
gg o�ng, a '*mono ble auaine y's fee, or d this account is placed in the hands of a coil echon ogency. I (-*) ockno.ledge shot you w.11 be damaged
th st ' 10 the ..end of rh@ collection charge against you and 1 (will therefore agree to pay 10 You, as Liquidated damages, on ameunf .Oval to
the amount charged You on said collection by raid collection agency. not e.uedrnq howevv, frlt percent of the amount unpaid thereon, and
also a 'e osonoble attorney', Toe At the option of the holder hereof, the venue or said suit may be lard in the county seat, of the holder of this
mtlrumenl.
AUTHORIZED
CUSTOMER'S SIGNATURE
TOTAL MATERIAL S
TOTAL LA80R
PERMITS S
SUB TOTAL S ,ye.
SALES TAX S •
TOTAL i
S
L g
Side Sewer Drawing fine City of Edmonds EASEXIENT NO- --------------------------- --------------
7 9S—Q350(l NEW CONSTRUCTION ❑ REPAIRS ❑ LID NO ................... AS,%IT. NO. .................
OWNER------ "% 1'.e... r?nl.�.IS-------------•---•--•-•--....-•-----•--.. CONTRACTOR............................................................. ..................... PERMIT NO. ...................
JOB ADDRESS ........ 1.0.1-9... SrCPME-7------------------------------ LEGAL DESCRIPTION: LOT NO. ..... -................................ BLOCK NO. ..................... ..-----. .. .
----------------•••--...------•-•--•----.....--------•---...-------•• ........................................................... ................................
NAME OF ADDITION ---------------•-•----•---•--•-----••-----........
0
•
-)Yl'. TESTED 0N SET•).f'R
Approved:
PWW-0001-11175 (REV.`.1178) DATE ............................................ .By ............----------......----....-----------------------