107_1_2_5TH_AVE_S.PDFIIIIIIIIIIIIII
14681
107 12 5TH AVE S
APPLICATION
for
The City of Edmonds SIDE SEWER PERMIT
NEW CONSTRUCTION [] REPAIRS 0 EASEMENT No ...........................................
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OWNER....... ...................................................... CONTRACTOR .................................................................................................. PERMIT No. - ...................
ADDRESS --- 1.0.1 ............................ ......... LEGAL DESCRIPTION: LOT No . .............................................. BLOCK No. ............................................
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MEET FILE
CITY OF EDMONDS
250 - 5th AVE N. • EDMONDS. WA 98020 • (206) 771-3202
COMMUNITY SERVICES:
Public Works • Planning • Parks and Recreation • Engineering
July 24, 1989
James H. Morrow
107 1/2 - 5th Avenue South
Edmonds, WA 98020
Dear Mr. Morrow:
LARRY S. NAUGHTEN
MAYOR
PETER E. HAHN
DIRECTOR
I have reviewed your account and will allow a credit per our policy.
We will use the same billing period during the previous year charged at
normal customer rates, plus the excess usage charged at the City's
cost, plus a surcharge of 15'% applied to the excess only.
Should you have any addition questions, please call Ilene Larson,
Utility Bill Clerk at 771-3051.
Sincerely,
Bobby R. Mills
Public Works Superintendent
BM/lk
#116400/TXTWATER
O Incorporated August 11, 1890
Sister Cities International — Hekinan, Japan
July 8, 1989
City of Edmonds
Water Department
501 Bell Street
P.O. Box C-2006
Edmonds, WA 98020
Dear Sir,
We have your invoice of June 6th in the amount of $71.42. A leak in our
exterior water line, now repaired, resulted in approximately doubling our
water bill. It normally totals about $32.00 to $35.00.
We will appreciate your adjusting the invoicing of $71.42 according to policy
in such matters.
Account #116400 Si rely yours,
t7 James Morrow
107-1/2 5th Avenue South
Edmonds, WA 98020
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Customer
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Customer
No. 116400
MORROW JAMES H
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Description/
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Date
-Sry Date -Read i ng
Type Irate Cons Se-1
Type
Amount
Balance
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06/15/89
06/06/89 000485
2-•1 0045 23 000
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39.79
71.42
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06/15/89
06/06/89 000485_
1-2 0045 _ _ 23_ _000 _
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_i_.72
31.6;3
06/15/89
06/06/89 000485
1-1 0045 23 000
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29.9.1
29.91
05/10/89
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04/17/89
04/04/89 000462
2-1 0045 7 000
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14.85
`$7.93__
04/17/89
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04/04/89 00046,E
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1-2 0045 7 000
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93
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04/17/89
04/04/89 000462
1-1 0045 7 000
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16.15
16.15
03/09./89
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32.11-
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02/15/89
02/10/89 000455
2--1 0045 10 000
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12.30
32.11
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02/3.5/89
02/10/89 000455
1-2 0045 10 000
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1.08
19.81
02/15/89
02/10/89. 000455
1-1 004a - _ __A.0 000
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01/13/89
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Due Date
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