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18218 80TH AVE W
APPLICATION
for
The City of Edmonds SIDE SEWER PER3HT
P%wfi- FIVE NEW CONSTRUCTION 0 REPAIRS 0 EASEMENT No. _199UM ....................
bill
O'Vll'NER ......... J ...... L ...... S.E XTO N ..................................................................... CONTRACTOR ..... OWNER
.. . .. . .. .... .. ..... ...................................................................... ...... ............... PERMIT No . ......................
ADDRESS ..... 1.82.18 ... . ... 80.t-h .... Av.e.nu.e .... We.s.t .................. .................. LEGAL DESCRIPTION: LOT No . .............................................. BLOCK No . ............................................
NAMEOF ADDITION .........................................................................................................................................
Approved:
DATE...... ......................................... By ......................................................................
Th's -city Of-Edffiondt.
APPLIWTION
for,
SIDI's, SEVOMW IT
I rElm t ,
�,NEW'CONSTRUPTION 0 REPAIRS El
SEMENT No . .......
PR ........ 'LIP
.............. CONTRACTOR ............. czt -.40e. ...................................................... PERMIT No.
WN
,;ADD
LEGAL DFURCRIPTION: LOT No . ............................................. BLOCK No . ............................................
NAME OF ADDITION A
�P�
0�
APPROVED
MAY
ell
Approved:
DATE... �/ ................. B Y � _4� �ZZ ......................................................
%%A Good Customer Is Worthy of E,ery Consideration"
WESTERN UTILITIES SUPpLy Co.
c .. t—, Waterworks & Sewage Supplies
P�O' BOX 352L%
SEAT LE, WASH.
R&71 2FLE 5409 OHIO AVE So
ATTLE. WASH. 981*34
113143
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City of Edindnds*
Pe V,
'Crit'idal, -,-'Are neCK11ST
The Critical. Areas Checklist contained on. and submit it to the City. The City win
this form is to be filled out by any' person
preparing a Development Permit . .
Application for the City of Edmonds prior
to his/her submittal of a development
.permit to the City.
The purpose of the Checklist is to enable
City staff to determine whether any
potential Critical Areas are or may be
present on the subject property. The
information needed * to'complete the
Checklist should bee�sily available' irom
observation's of the site'or data available at
City Hall (Critical Areas inventories, maps,
or soil surveys). -
An applicant, or his/her representative,
must fill out the checklist, sign and date it,
review the chel makie a precursory'sit6
visit, and make a determination of the
subsequent steps necessary to complete a
development permit application. —
With a signed copy of this form,. the'
applicant should also submit a vicinity map
or plot plan for individual lots of the parcel
with enough detail that City staff can find
and identify the subject paidell(s). In
addition, the applicant shall include
other. pertinent information (e.g. site,,,,.
plan, topography map, etc.) or studies in
coWunction with this Checklist to assist
staff in completing their preliminary
assessment of the site.
I have completed the attached Critical Area Checklist and attest that the answers provided are
factual, to the best of my knowledge (fill out the appropriate column below).
Owner Applicant: Applicant Representative:
Nam
Name
;?0
Street Address Street Address
city, Stite, ZIP City, State, ZIP Phone
779- R9�2-
Date
Date, Signature
V
Y
4�,
PIV�10
CA FI1LE;NO**,?,.,.,�:.
reas,
Checklist
V466
K,
ID
Site
Information (soils/to.- p Y/hydrology/yegetation)
1.
Site Address/Locatio&
Property Tax Account Number:- 9,o2 7g9
01
a32 - Oo o -3
3.
Approximate Site Size (ac� square feet):.
T, I
AW. 2a 1Ar 1-2 0
A- A
01,
3,A
.4.
Is this site currently developed? yes;
no.
If yes; how is site developed? 5�/�� 1E —Or,6w
1 /—(Z
S.
Describe the site topography. Check all
that apply.
general
Flat: less than 5-feet elevation change over entire site.
Rolling: slopes'on site generally less than 15% (a vertical rise of', 10-.feet ove r 1. all'o!,'
horizontal distance of 66-feet).
Hilly: slopes present on site of more than 15% and less than 309� a vertical rise
of 10-feet over a horizontal distance of 33 to 66-feet).
Steep: grades of greater than 30% present on site (a vertical rise of 10-feet over a
horizontal distance of less than 33-feet).
Other (please describe):
Alci Approx. Depth:!"'
6.' Si�tp Contains areas of year-round standing water:.
7. Site contains areas of seasonal standing water: Alo Approx. &pth:
What season(s) of the year?
8. Site is in the floodway floodplain of a water course.
9. Site contains a creek or an area where water flows across the grounds surface? Flows are year-
round? Alp Flows are seasonal? _ (What time of year?
10. Site is primarily: forested ;meadow _;shrubs mixed
urban landscaped (jawn,shrubs etc) )�E
11. Obvious wedand is present on site:
V
J
SIREET FILE
October 7, 1972
Mrs. J. L. Sexton
18218 - 80th Avenue West
Edmonds, Washington 98020
Re: Utility Account No. 304-04300;
18218 - 80th Avenue West, Edmonds
Dear Mrs. Sexton:
I have investigated your account and find it
with the exception of the single error, you mentioned,
consumption period March 16 to May 15, 1972. That is,
mailed May 26, 1972, including no amounts other than a
Charge. Once detected, a Corrected Billing reflecting
amounts was sent:
Water $ 14.25
City Tax .71
Utility Charge 6.00
Total Due 20.96
to be in order
regarding the
a billing was
$12.00 utility
the following
From that point on, no inequities have been detected. The corrected
billing was payable, as are all utility account billings, within ten
days in accordance with Edmonds City Code 6.16.060. When no payment
was received by the next regular billing date, a bill was mailed
July 27, 1972, as follows, with a due date of August 7, 1972:
Water $ 14.00
Ci ty Tax .70
Utility Charge 6.00
Arrears 2U.96
Total Due $ 41.66
Again, when you returned no payment, a FINAL NOTICE was
mailed August 9, 1972, due August 21, 1972. The Final Notice states:
"WATER WILL BE DISCONTINUED WITHOUT FURTHER NOTICE UNLESS PAYMENT IS
RECEIVED IN FULL. TURN ON FEE IS $5.00.11
- continued -
Sl-REET FILE
Mrs. J. L. Sexton
October 7, 1972
Page Two
On August 23, 1972, with the account 99 days delinquent, the
water meter was shut off for non-payment and a bill issued reflectin
consumption up to that date in the amount of $60.34 ($41.66 + $18.683.
On August 30, 1972, with the account 107 days delinquent and after a
full week without water, you entered the Water Department and paid $46.66
(that is $41.66 plus $5.00 for turn -on fee). At your request, the
11current" arrears amount of $18.68 was to appear on the next regular
billing and, as you were advised, would appear as an amount in arrears.
A few minutes after receipt of your payment, water service was restored.
A
When the next regular billing was mailed on September 27 1972,
it indicated a partial month's consumption and a due date of October 6,
1972:
Water $ 6.00
City Tax .35
Utility Charge 1.05
Arrears 18.68
Total Due $ 26.53
Let me assure you, that based upon periods of use and metered water
consumption, your account billing as last issued is absolutely correct.
May I remind you that as of close of business yesterday, October 6, 1972,
your payment was not received and you are again technically considered
delinquent. In view of the circumstances, I have revised your current
billing due date to October 11, 1972.
We sincerely regret the inconveniences that past billing errors
have caused you, and as a result, our system has been revised to alleviate
recurrences of such problems. You should not encounter inaccurate billings
again; but should you have a question, please feel free to contact me.
Yours truly,
CITY OF EDMONDS
J. HERB GILBO
Director of Maintenance &
Operation - Public Works
JHG: eau
cc: Mayor Harve Harrison
Ronald Whaley, Chief
Allen Tuttle, Finance
Administrative Officer
Director
Bcc: Councilmen
Dorothy Drobner, Utility Billing
Swrr"EET FILE
Hn
CITY of EDMONDS
200 Dayton Street - Edmonds, Washington 98020 - Telephone (206) 775-2525
Department of Public Works
October 7, 1972
Mrs. J. L. Sexton
18218 - 80th Avenue West
Edmonds, Washington 98020
Re:- Utility Account No. 304-04300.;
18218 - 80th Avenue West, Edmonds
Dear Mrs. Sexton:
. I --I have-i-nvesti-gated your account and find--it-to be in order
with the.exception of the s-i-ngle,error, you -mentioned, regarding the
consumption period'March 16 to May 15.., 1972.. That is, a billing was
:mai 1ed 'May 26, l972,,-,,J,.n6ud1i-ng no --amounts .:other than a $12.00 Uti I ity
C h a rg e,. Once detected,, a 'Corrected __Bj'1 I.i,ng ref I ecti ng the f ol 1 owi.ng.
amounts.was-sent:
'Water '14-2 5
City Tax _71
Uti 1 i ty 'Cha rge
Total -Due $ 20-.96
From that point.on, no inequities have been detected. The corrected
billing was payable, as -are all utility account-b-i'llings, within ten
days in accordance with-Edmonds.City-Code 6.1.6.�060. When.no payment -
was received by the next regular billi.ng.date,-a bill was mailed
July 27.,-1972, as f6l1ows, with a due -date of August 1.972:
-Water. $ 14.00
City.Tax .70
Uti 1,1 ty Charge 6.00
Arrears 20.96
Total Due $ 41.66
Again, when you returned no payment, a FINAL NOTICE was
mailed Aug'ust 9, 1972, due August 21, 1972. The Final Notice states:
"WATER WILL BE DISCONTINUED WITHOUT FURTHER NOTICE UNLESS PAYMENT IS
q�CEIVED IN FULL. TURN ON FEE IS $5.00.",
- continued -
Mr9% J. L. Sexton
October 7, 1972
Page Two
On August 23, 1972, with the account 99 days delinquent, the
water meter was shut off for non-payment and a bill issued reflecting
consumption up to that date in the amount of $60.34 ($41.66 + $18.68).
On August 30, 1972,with the account 107 days delinquent and after a
full week without water, you entered the Water Department and paid $46.66
(that is $41.66 plus $5.00 for turn -on fee). At your request, the
11current" arrears amount of $18.68 was to appear on the next regular
billing and, as You were advised, would appear asan'amount, in arrears.
A few minutes after receipt of your payment, water service was restored.
When the next regular billing was mailed on September 27, 1972,
it indicated a partial month's consumption and a,due date of October 6,
19721:
Wa ter :.6.00
City Tax .35
Utility Charge 1.05
Arrears 18.-68
Total,Due .$ 26. 53
Let me assure.you-,'that-based upon:periods of use and metered -water
consumption, your account,billi,ng.as las,t i-ssued is.absol,u.tely correct.
May.I remind.you.that as.of close of business yesterday, October 6, 1972,
your payment.was..not.received-and you.are.agai.n technically considered
-del inquent.. ln v.i.ew- of. the ci,.rcumstances , "I have. re.vi sed you . r current
billing due date to October'111., 1972-
..We s,incerely regret theJnconveniences that past billing errors
have caused you; and as a result, our system has been revised to alleviate
recurrences of such problems. You should not encounter inaccurate billings
again; but should you have a question, please feel free to contact me.
Yours truly,
CITY OF EDMONDS
J ' 4HGII �LB "0
Director of Maintenance &
Operation - Public Works
JHG:eau
cc: Mayor Harve Harrison
Ronald Whaley, Chief Administrative Officer
Allen Tuttle, Finance Director
p
CITY of EDMONDS
200 Dayton Street - Edmonds, Washington 98020 - Telephone (206) 775-2525
Department of Public Works
October 7, 1972
Mrs. J. L. Sexton
18218 - 80th Avenue West
Edmonds, Washington 98020
Re: Utility Account No. 30444300;
18218 - 80th Avenue West, Edmonds
Dear Mrs. Sexton:
I,have investigated your account and find it to be in order
with the exception of,the-s-ingle error, you mentioned, regarding the
cons.umption period',March -.16 to May'15., 1972. That is, a billing was
mai I ed May 26,, 1972,, i n&l.udi,ng no amounts other than a $12. 00 �Uti 1 i ty
Charge. Once detected,,atorrected.Billing reflecting the following
amounts was.sent::
Water 14.25
C i ty* Tax �.31
Util-ity 'Charge '6.'00
Total..Due 20.96
From that point.on, no inequit.ies have.been detected. The corrected
billing was payable, as are -all utility account billings, within ten
days in accordance with Edmonds City Code 6.16.060.. When.no payment
was received by the next regular billing date, a bill was mailed
July 27, 1972,-as follows, With a due date of August 7, 1972:
Water. 14-. 00
City.Tax .70
Utility Charge 6.00
Arrears 20.96
Total Due $ 41.66
Again, when you returned no payment, a FINAL NOTICE was
mailed August 9, 1972, due August 21, 1972. The Final Notice states:
"WATER WILL BE DISCONTINUED WITHOUT FURTHER NOTICE UNLESS PAYMENT IS
RICEIVED IN FULL. TURN ON FEE IS $5.00.".
continued
4
Mr!�. J. L. Sexton
October 7, 1972
Page Two
On August 23, 1972, with the account 99 days delinquent, the
water meter was shut off for non-payment and a bill issued reflecting
consumption up to that date in the amount of $60.34 ($41.66 + $18.68).
On August 30, 1972, with the account 107 days delinquent and after a
full week without water, you entered the Water Department and paid $46.66
(that is $41.66 plus $5.00 for turn -on fee). At your request, the
11current" arrears amount of $18.68 was to appear on the next regular
billing and, as you were advised, would appear as an 'amount in a.rrears.
A few minutes after receipt of your payment, water service was restored.
When the next regular billing was mailed on September 27, 1972,
it indicated a partial month's consumption and a due date of October 6,
1972:
Water $ 6.00
City Tax .35
Utility Charge 1.05
Arrears 18.68
Total Due $ 26.53
Let me assure you, that based upon periods of use and metered water
consumption, your account billing as last issued is absolutely correct.
May I remind you that as of close of business Yesterday, October 6, 1972,
your payment was not received and you are again technically considered
delinquent. In view of the circumstances, I have revised your current
billing due date to October 11, 1972.
We sincerely regret the inconveniences that past billing errors
have caused you; and as a result, our system has been revised to alleviate
recurrences of such problems. You should not encounter inaccurate billings
again; but should you have a question, please feel free to contact me.
Yours truly,
CITY OF EDMONDS
J . 4HGII L B "0
Director of Maintenance &
Operation - Public Works
JHG:eau
cc: Mayor Harve Harrison
Ronald Whaley, Chief Administrative Officer
Allen Tuttle, Finance Director
e"REET FILE -
CITY of EDMONDS
200 Dayton Street - Edmonds, Washington 98020 - Telephone (206) 775-2525
.Department of Public Works
October 7, 1972
Mrs. J. L. Sexton
18218 - 80th Avenue West
Edmonds, Washington 98020
Re: Utility Account No. 304-04304
18218 - 80th Avenue West, Edmonds,
Dear Mrs. Sexton:
. I have investigated your 'account and fizdli-t-to be in order
with the exception of the single -error., you inentton-ed., regarding the
consumption period March 16 to May 15, 1972. That-i-s--,_a billing was
mailed May '26, 1972, -includin-g no amounts- ot.her than -a-. $12.00 Utility
Charge. Once detected,.a Corrected -Billing reflecti-ng- the following
amounts was.sent:
.',Water 14-.25
City Tax .71
Utili-ty Charge -6. 00
Total Due $ 20.96
From that point on, no inequities have been detecte.d '.. The corrected
billing was payable, as are all utility account bill'ings, within ten
days in accordance with Edmonds City Code 6.16.060.. When no payment
was received by the next regular billing date, a bil-I was mailed
July 27, 1972, as follows, with a due date of August.7, 1972:
..Water $ 14-.00
City Tax .70
Utility Charge 6.00
Arrears 20.96
Total Due $ 41.66
Again, when you returned no payment, a FINAL NOTICE was
mailed August 9, 1972, due August 21, 1972. The Final Notice states:
"WATER WILL BE DISCONTINUED WITHOUT FURTHER NOTICE UNLESS PAYMENT IS
RECEIVED IN FULL. TURN ON FEE IS $5.00."
- continued
0
MrT. J. L. Sexton
October 7, 1972
Page Two
On August 23, 1972, with the account 99 days delinquent, the
water meter was shut off for non-payment and a bill issued reflecting
consumption up to that date in the amount of $60.34 ($41.66 + $18.68).
On August 30, 1972, with the account 107 days delinquent and after a
full week without water, you entered the Water Department and paid $46.66
(that is $41.66 plus $5.00 for turn -on fee). At your request, the
11current" arrears amount of $18.68 was to appear on the next regular
billing and, as you were advised, would appear as an 'amount in arrears.
A few minutes after receipt of your payment, water service was restored.
When the next regular billing was
it indicated a partial month's consumption
1972:
Water $ 6.00
City Tax .35
Utility Charge 1.05
Arrears 18.68
Total Due $ 26-53
mailed on September 27, 1972,
and a due date of October 6,
Let me assure you, that based upon periods of use and metered water
consumption, your account billing as last issued is absolutely correct.
May I remind you that as of close of business yesterday, October 6, 1972,
your payment was not received and you are again technically considered
delinquent. In view of the circumstances, I have revised your current
billing due date to October 11, 1972.
We sincerely regret the inconveniences that past billing errors
have caused you; and as a result, our system has been revised to alleviate
recurrences of such problems. You should not encounter inaccurate billings
again; but should you have a question, please feel free to contact me.
Yours truly,
CITY OF EDMONDS
J. 4H GILB"O
Director of Maintenance &
Operation - Public Wcrks
JHG:eau
cc: Mayor Harve Harrison
Ronald Whaley, Chief Administrative Officer
Allen Tuttle, Finance Director
EDMONDS WATER DEPARTMENT
0
" Date
ADDRESS
ZMEW-OCCUPANT (Plea�e -printf
4 / v14)�,v
Send Closing to I
Acct. No.3—V
Meter Number
Locati
Previous Reading_
Meter Book T/On T/Off
Date
Meterman ZQ
EDMONDS WATER DEPARTMENT
ADDRES6
-7
-tTVr—OCCU PANT— 0
(Please prtnt)
Send Closing
Acct. Nol 0- n�Z-36��
Meter Number � 2! ��f 6
Location
Previous Readinj
Meter Book /0 T/Off
Da te
Meterman A
EDMONDS WATER DEPART14ENT
DATE NAME/ADDRESS
EXPLANATION
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FILE
April 21, 1972
Mrs. J. L. Sexton
18218 - 80th Avenue West
Edmonds, Washington 98020
Re: Utility Account No. 304-04300;
18218 - 80th Avenue West, Edmonds
Dear Mrs. Sexton:
Forwarded herewith is Check No. 1792 in the amount of $164.31
for your acceptance as reimbursement. in full, for overcharges through
and including March 16, 1972, on your Utility Account No. 304-04300.
With the completion of this transaction, your Utility Account will be paid
in full through March 16, 1972.
Yours truly,
CITY OF EDMONDS
J. HERB GILBO
Director of Maintenance I
Operation - Public Works
JHG:eau
Enclosure
cc: Mayor Harve Harrison
R. L. Whaley, Chief Administrative Officer
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April- 21
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7 PA TE
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j ]L, 4*Jr IbPr WATER DEPARTMENT FUNDS
18218 F*QrVT"&RW1SE APPRomix"D
th
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-Bax&
r" K OMO�V-099. WAS 4.1N(-,TCW
a 3
DETACH BEfPRE CASHINr,
00CAtFvT,0N
Acceptod relabureen"t of overcharg*s tbru and lAcludiag
"Ar
va .6ount 30"3wq
19n 1 18218 Sot],
W"hixgton s io tho amount of $184.75 lose Mwch-i6j,, 19,72 bi
it
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As full on.subject aactuat U thi 'of � I r,risimburses*tt
uo
�= 3
EDMONDS WATEA 0&*�Tm&�f 7—
TOTAL
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FORM 41 - L.ITTLE'S
INTER -OFFICE COMMUKICATIONS
I I DATE April 12, 1972 19
Herb Gilbo
21
FROM
Dorothy Drobner
SUBJECT: 304-04300
J. L. Sexton
18218 80th Ave. W.
Edmonds, Washington
Attached is worksheet showing comparisons of the
above account.
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Date
Address a/c No.3oV-ejq'2e,-r
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Phone 7 Z5:Lo LLY
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98020
DATE
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DATE
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21
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ACC I . fqO. NAME / ADDRESS
304-04U20 DAVIS, JAMLS R.
80.2-1-IBI-S-T-P-LAC-E-SW
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304-0403U WHITEI -JAMES
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304*-041001 �THOMPSON, 0ONALD
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9/15/72
ti.1-7
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UTILITY bILLINU
I CR TAX U I I L I r Y MISC. TOTAL
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33.30
26. 00 1.30 6.00 U0 33.30
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9/15/72-
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M."LEYv JOHN E.
W'15/ 72
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4/15/72
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