184 SUNSET AVE S.PDF11111111111111
13383
184 SUNSET AVE S
NOTICE STREET FILE
TO PERMITTEE AND/OR OWNER
0 PARTIAL APPROVAL El CORRECTION REQUIRED El ENFORCEMENT VIOLATION
Owner HAV -M6 LAmnilixV Permit Number at I grv&A -tqv&A, Layv-_
Job Address 1'�(q Sj4A)5-E-T- AVC� Site Contact
Type of Inspection
F-1 WORK DESCRIBED BELOW HAS BEEN INSPECTED AND APPROVED.
[:] APPROVED PLANS AND JOB CARD MUST BE AVAILABLE TO INSPECTOR ON SITE.
Fj CORRECTIONS LISTED BELOW MUST BE MADE BEFORE WORK CAN BE APPROVED AND/OR THE
NEXT PHASE OF WORK IS STARTED.
RECALL FOR INSPECTION.
REINSPECTION FEE MUST BE PAID PRIOR TO NEXT INSPECTION REQUEST.
STOP WORK -UNTIL AUTHORIZED TO CONTINUE BY CITY INSPECTOR.
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THE ACTIONS OR CORRECTIONS INDICATED ABOVE ARE REQUIRED TO BE CORRECTED BY
(DATE) — OR PENALTIES MAY BE APPLIED. FOR INSPECTION CALL 425-771-0220
0 Building ann (IOngineering 13 Fire 0 Public Works
Inspector Date
THIS NOTICE TO REMAIN ON SITE
White: Permit File Buff. Applicant
at
CITY OF EDMONDS BARBARA FAHEY
MAYOR
7110 - 210TH ST. S.W. - EDMONDS, WA 98026 - (425) 771-0235 - FAX (425) 744-6057
COMMUNITY SERVICES DEPARTMENT - PUBLIC WORKS DIVISION
11? '. 18 9,�
June 25, 1998
: i ! r
Tony Huynh
Edmonds Maytag Laundry
184 Sunset Ave S
Edmonds, WA 98020
Subject: Water Leak Credit
Dear Mr. Huynh,
I have reviewed your account and will allow a credit for the billing period between April 2,
1998 and May 5, 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,
Jim Waite
Water/Sewer Supervisor
JW/lk
cc: Ilene Larson
Utility Billing Clerk
wordata\water\credit98\#600525
a Incorporated August -11, 1890 *
Sister Cities International — Hekinan, Japan
UMMASMNT
City of
Edmonds
PAGE 2
06/22/98
10:09
Print Master
File
Account
Details
Account: 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
--------------------------------------------------------------------------------
Read Date
Sery Days
Read 1
Read 2
Read 3
Consumptio
Avg/Day
06/12/98
Water
06/04/98
30
20726
0
0
146
4.866
B 1
218.42
12.56
362.08
0.00
0.00
0.00
593.06
Balance:
592.56
05/28/98
R 1
289.92-
16.67-
498.48-
0.00
0.00
0.50-
805.57-
Balance:
0.50-
05/14/98
DCA DEBIT/CREDIT
ADJUSTMENT
BA 1
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
3.70-
0.00
0.00
0.00
3.70-
Balance:
80S.07
1-12 5
05/12/98
Water
05/05/98
33
20580
0
0
201
6.090
B 1
289.92
16.67
498.48
0.00
0.00
0.00
2
0.00
3.70
0.00
0.00
0.00
808.77
Balance:
808.77
04/27/98
R 1
198.92-
11.44-
290.82-
0.00
0.00
0.00
501.18-
Balance:
0.00
04/15/98
Water
04/02/98
28
20'379
0
0
131
4.678
B 1
198.92
11.44
290.82
0.00
0.00
0.00
501.18
Balance:
501.18
03/30/98
R 1
196.32-
11.29-
286.38-
0.00
0.00
0.00
493.99-
Balance:
0.00
03/17/98
Water
03/05/98
27
20248
0
0
129
4.777
B 1
196.32
11.29
286.38
0.00
0.00
0.00
493.99
Balance:
493.99
03/02/98
R 1
187.22-
10.77-
270.84-
0.00
0.00
0.00
468.83-
Balance:
0.00
02/12/98
Water
02/06/98
28
20119
0
0
122
4.3S7
B 1
187.22
10.77
270.84
0.00
0.00
0.00
468.83
Balance:
468.83
01/23/98
R 1
217.12-
12.48-
321.90-
0.00
0.00
0.00
551.50-
Balance:
0.00
01/15/98
Water
01/09/98
32
19997
0
0
145
4.531
B 1
217.12
12.48
321.90
0.00
0.00
0.00
551.50
Balance:
551.50
12/29/97
R 1
201.52-
11.59-
295.26-
0.00
0.00
0.00
508.37-
Balance:
0.00
12/18/97
Water
12/08/97
32
19852
0
0
133
4.156
B 1
201.52
11.59
295.26
0.00
0.00
0.00
S08.37
Balance:
508.37
UMMASMNT
City of
Edmonds
PAGE 3
06/22/98
10:09
Print Master File
Account
Details
Account: 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
Read Date
Sery Days
Read I
Read 2
Read 3
Consumptio
Avg/Day
--------------------------------------------------------------------------------
11/26/97
R 1
218.42-
12.56-
324.12-
0.00
0.00
0.00
555.10-
Balance:
0.00
11/20/97
Water
11/06/97
30
19719
0
0
146
4.866
B 1
218.42
12.56
324.12
0.00
0.00
0.00
555.10
Balance:
555.10
11/05/97
R 1
197.62-
11.36-
288.60-
0.00
0.00
0.00
497.58-
Balance:
0.00
10/20/97
Water
10/07/97
32
19573
0
0
130
4.062
B 1
197.62
11.36
288.60
0.00
0.00
0.00
497.58
Balance:
497.58
09/25/97
R 1
210.62-
12.11-
310.80-
0.00
0.00
0.00
533.53-
Balance:
0.00
09/18/97
Water
09/05/97
30
19443
0
0
140
4.666
B 1
210.62
12.11
310.80
0.00
0.00
0.00
533.53
Balance:
533.53
08/26/97
R 1
236.62-
13.61-
355.20-
0.00
0.00
0.00
605.43-
Balance:
0.00
08/18/97
Water
08/06/97
29
19303
0
0
160
5.517
B 1
236.62
13.61
355.20
0.00
0.00
0.00
605.43
Balance:
605.43
07/28/97
R 1
206.72-
11.89-
304.14-
0.00
0.00
0.00
522.75-
Balance:
0.00
07/15/97
Water
07/08/97
34
19143
0
0
137
4.029
B 1
206.72
11.89
304.14
0.00
0.00
0.00
522.75
Balance:
522.75
06/30/97
R 1
221.02-
12.71-
328.56-
0.00
0.00
0.00
562.29-
Balance:
0.00
06/18/97
Water
06/04/97
29
19006
0
0
148
5.103
B 1
221.02
12.71
328.56
0.00
0.00
0.00
562.29
Balance:
562.29
05/27/97
R 1
208.02-
11.96-
306.36-
0.00
0.00
0.00
526.34-
Balance:
0.00
05/19/97
Water
05/06/97
33
18858
0
0
138
4.181
B 1
208.02
11.96
306.36
0.00
0.00
0.00
526.34
Balance:
526.34
04/29/97
R 1
185.92-
10.69-
268.62-
0.00
0.00
0.00
465.23-
Balance:
0.00
UMMASMNT -
City of
Edmonds
PAGE 4
06/22/98
10:09
Print Master File
Account
Details
Account: 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
Read Date
Sery Days
Read I
Read 2
Read 3
Consumptio
Avg/Day
--------------------------------------------------------------------------------
04/17/97
Water
04/03/97
27
18720
0
0
121
4.481
B 1
185.92
10.69
268.62
0.00
0.00
0.00
465.23
Balance:
465.23
03/26/97
R 1
206.72-
11.89-
304.14-
0.00
0.00
0.00
522.75-
Balance:
0.00
03/14/97
Water
03/07/97
26
18599
0
0
137
4.892
B 1
206.72
11.89
304.14
0.00
0.00
0.00
522.75
Balance:
522.75
02/25/97
R 1
182.02-
10.47-
261.96-
0.00
0.00
0.00
454.45-
Balance:
0.00
02/20/97
Water
02/07/97
31
18462
0
0
118
3.806
B 1
182.02
10.47
261.96
0.00
0.00
0.00
454.45
Balance:
454.45
01/27/97
R 1
174.22-
10.02-
248.64-
0.00
0.00
0.00
432.88-
Balance:
0.00
01/16/97
Water
01/07/97
32
18344
0
0
112
3.500
B 1
174.22
10.02
248.64
0.00
0.00
0.00
432.88
Balance:
432.86
12/26/96
R 1
217.12-
12.48-
321.90-
0.00
0.00
0.00
551.50-
Balance:
0.00
12/17/96
Water
12/06/96
32
18232
0
0
145
4.531
B 1
217.12
12.48
321.90
0.00
0.00
0.00
551.50
Balance:
551.50
11/26/96
R 1
193.72-
11.14-
281.94-
0.00
0.00
0.00
486.80-
Balance:
0.00
11/16/96
Water
11/04/96
32
18087
0
0
127
3.968
B 1
193.72
11.14
281.94
0.00
0.00
0.00
486.80
Balance:
486.80
10/28/96
R 1
444.64-
25.57-
310.80-
0.00
0.00
0.00
781.01-
Balance:
0.00
10/17/96
Water
10/03/96
29
17960
0
0
140
4.627
B 1
210.62
12.11
310.80
0.00
0.00
0.00
533.53
Balance:
781.01
09/27/96
R 1
0.00
0.00
350.76-
0.00
0.00
0.00
350.76-
Balance:
247.48
09/19/96
Water
09/04/96
34
17820
0
0
158
4.647
B 1
234.02
13.46
350.76
0.00
0.00
0.00
598.24
UbIMASMNT -
City of
Edmonds
PAGE 5
06/22/98
10:09
Print Master
File
Account
Details
Account: 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
--------------------------------------------------------------------------------
Read Date
Sery Days
Read 1
Read 2
Read 3
Consumptio
Avg/Day
Balance:
598.24
08/27/96
R 1
213.22-
12.26-
315.24-
0.00
0.00
0.00
540.72-
Balance:
0.00
08/19/96
Water
08/01/96
30
17662
0
0
142
4.733
B 1
213.22
12.26
31S.24
0.00
0.00
0.00
540.72
Balance:
540.72
07/26/96
R 1
209.32-
12.04-
308.58-
0.00
0.00
0.00
529.94-
Balance:
0.00
07/17/96
Water
07/02/96
28
17520
0
0
139
4.964
B 1
209.32
12.04
308.58
0.00
0.00
0.00
529.94
Balance:
529.94
07/02/96
R 1
236.62-
13.61-
355.20-
0.00
0.00
0.00
605.43-
Balance:
0.00
06/18/96
Water
06/04/96
32
17381
0
0
160
5.000
B 1
236.62
13.61
355.20
0.00
0.00
0.00
605.43
Balance:
605.43
05/21/96
R 1
231.42-
13.31-
346.32-
0.00
0.00
0.00
591.05-
Balance;
0.00
05/16/96
Water
05/03/96
31
17221
0
0
156
5.032
B 1
231.42
13.31
346.32
0.00
0.00
0.00
591.05
Balance:
591.05
04/29/96
R 1
232.72-
13.38-
348.54-
0.00
0.00
0.00
594.64-
Balance:
0.00
04/17/96
Water
04/02/96
28
17065
0
0
157
5.607
B 1
232.72
13.38
348.54
0.00
0.00
0.00
594.64
Balance:
594.64
04/01/96
R 1
209.32-
12.04-
308.58-
0.00
0.00
0.00
529.94-
Balance:
0.00
03/19/96
Water
03/05/96
29
16908
0
0
139
4.793
B 1
209.32
12.04
308.58
0.00
0.00
0.00
529.94
Balance:
529.94
03/11/96
R 1
169.02-
9.72-
239.76-
0.00
0.00
0.00
418.50-
Balance:
0.00
02/16/96
Water
02/05/96
28
16769
0
0
108
3.857
B 1
169.02
9.72
239.76
0.00
0.00
0.00
418.50
Balance:
418.50
01/23/96
R 1
226.22-
13.01-
337.44-
0.00
0.00
0.00
576.67-
UMMASMNT -
City of
Edmonds
PAGE 6
06/22/98
10:09
Print Master
File
Account
Details
Account: 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
Read Date
Sery Days
Read I
Read 2
Read 3
Consumptio
Avg/Day
--------------------------------------------------------------------------------
Balance:
0.00
01/18/96
Water
01/08/96
34
16661
0
0
152
4.470
B 1
226.22
13.01
337.44
0.00
0.00
0.00
576.67
Balance:
576.67
12/29/95
R 1
243.12-
13.98-
366.30-
0.00
0.00
0.00
623.40-
Balance:
0.00
12/18/95
Water
12/05/95
32
16509
0
0
165
5.156
B 1
243.12
13.98
366.30
0.00
0.00
0.00
623.40
Balance:
623.40
12/04/95
R 1
201.52-
11.59-
295.26-
0.00
0.00
0.00
508.37-
Balance:
0.00
11/16/95
Water
11/03/95
31
16344
0
0
133
4.290
B 1
201.52
11.59
295.26
0.00
0.00
0.00
508.37
Balance:
508.37
10/30/95
R 1
218.42-
12.56-
324.12-
0.00
0.00
0.00
555.10-
Balance:
0.00
10/18/95
Water
10/03/95
32
16211
0
0
146
4.562
B 1
218.42
12.56
324.12
0.00
0.00
0.00
555.10
Balance:
555.10
10/02/95
R 1
263.92-
15.18-
401.82-
0.00
0.00
0.00
680.92-
Balance:
0.00
09/18/95
Water
09/01/95
30
16065
0
0
181
6.033 -
B 1
263.92
15.18
401.82
0.00
0.00
0.00
680.92
Balance:
680.92
08/24/95
R 1
219.72-
12.63-
326.34-
0.00
0.00
0.00
558.69-
Balance:
0.00
08/18/95
Water
08/02/95
30
15884
0
0
147
4.900
B 1
219.72
12.63
326.34
0.00
0.00
0.00
5S8.69
Balance:
558.69
07/27/95
R 1
222.32-
12.78-
330.78-
0.00
0.00
0.00
565.88-
Balance:
0.00
07/18/95
Water
07/03/95
17
15737
0
0
149
8.764
B 1
222.32
12.78
330.78
0.00
0.00
0.00
565.88
Balance:
565.88
06/19/95
Water
06/16/95
44
15588
0
0
175
3.977
B 1
256.12
14.73
388.50
0.00
0.00
0.00
659.35
Balance:
0.00
06/29/95
U14MASMNT
City of
Edmonds
PAGE 7
06/22/98
10:09
Print Master
File Account
Details
Account; 6-00525
History
1)
Water
Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
Penalty
StrmDrain
DEP:
Balance
--------------------------------------------------------------------------------
Read Date
Sery Days
Read I
Read 2
Read 3
Consumptio
Avg/Day
R 1
0.00
0.00
0.00
0.00
0.00
659.35-
659.35-
Balance:
659.35-
05/18/95
Water
05/03/95
29
15413
0
0
155
5.344
B 1
230.12
13.23
344.10
0.00
0.00
0.00
S87.45
Balance:
0.00
05/23/95
R 1
0.00
0.00
0.00
0.00
0.00
587.45-
587.45-
Balance:
587.45-
04/17/95
Water
04/04/95
28
15258
0
0
176
6.285
B 1
257.42
14.80
390.72
0.00
0.00
0.00
662.94
Balance:
0.00
04/25/95
R 1
0.00
0.00
0.00
0.00
0.00
662.94-
662.94-
Balance:
662.94-
03/31/95
R 1
551.50-
0.00
0.00
0.00
0.00
0.00
551.50-
Balance:
0.00
03/16/95
Water
00/00/00
31
15082
0
0
145
4.677
B 1
217.12
12.48
321.90
0.00
0.00
0.00
551.50
Balance:
0.00
02/28/95
R 1
540.72-
0.00
0.00
0.00
0.00
0.00
540.72-
Balance:
0.00
02/18/95
Water
00/00/00
26
14937
0
0
142
5.461
B 1
213.22
12.26
315.24
0.00
0.00
0.00
540.72
Balance:
0.00
01/24/95
R 1
555.10-
0.00
0.00
0.00
0.00
0.00
555.10-
Balance:
0.00
01/18/95
Water
00/00/00
33
14795
0
0
146
4.424
B 1
218.42
12.56
324.12
0.00
0.00
0.00
555.10
Balance:
0.00
01/03/95
R 1
630.59-
0.00
0.00
0.00
0.00
0.00
630.59-
Balance:
0.00
UMMASMNT - City of Edmonds PAGE
06/22/98 10:09 Print Master File Account Details
Account: 6-00525
Screen I
*** Tenant Information
*** Owner Information
01 Name ESC ASSOC OR OCCUPANT
10 Name
ESC ASSOCIATES
02 Care of
11 Care
of
03 Addr 1 184 SUNSET AV
12 Addr
1 3131 E MADISON ST STE 202
04 Addr 2
13 Addr
2
05 City EDMONDS
14 City
SEATTLE
06 State WA 07 Zip 98020
15 State
WA 16 Zip 98112-4248
08 Phone (425) 774-1715
17 Phone
(206) 322-2262
09 Status A
19 Water 218.42
===Meter Reading Information==
20 Surcharge 12.56
18 Location 184 SUNSET AV
21 Sewer 361.58
Current
Previous
22 StrmDrain 0.00
26 Curr 146 27 Date 06/04/98
28 05/05/98
23 Previous Due 0.00
29 YTD 874 30 Rdng 20726
31 20580
24 Current Due 592.56
34 LTD 5789 32 Rdng 0
33
0 25 Balance 592.56
35 Meter #: 8762
36 Location
37 Extension Dt 00/00/00
N OF ENTRANCE IN BARK
38 Acct Setup 00/00/00
39 Last Pay 05/28/98
40 Last Bill 06/12/98
41 Due Date 06/29/98
Screen 2
Misc Codes ... Rate Codes ... ** Units
***Meter Info***
01 Status A 14 Water 610
1 1/2 15
1.00 26 Meter BrndSR
02 Type 05 16 Surcharge001
TAX 17
1.00 27 Meter #: 8762
03 Cycle 01 18 Sewer 611
1 1/2 19
1.00 28 ID Meter
04 In/Out 1 20 StrmDrainOOO
NOCHG 21
0.00 29 Type M C
05 Sort Cd 0000 22 Misc 000
NOCHG 23
0.00 30 # Readings 1
06 Est Flag N 24 Penalty
25
0.00 31 Mess Code HCF
07 #Tenant 1
32 Install Dt 04/20/88
08 #Owner
33 Shutoff Dt 00/00/00
09 Respon? T
34 Route 601
35 Sequ 2100
10 Penalty N
36 Codes SE51E
11 Past Note B
37 ADDR. CODE 1 00
12 Shut Note B
38 ADDR. CODE 2 00
13 Account Info
39 Hist Memol
40 Hist Memo2
EDMONDS MAYTAG LAUNDA0
184 SUNSET AVE. S " DEPI
EDMONDS , WA 98020?Wo�
TEL 425-774-1715
ACCT. # 6-00525
JUNE 18 , 1998
CITY OF EDMONDS COMBINED UTILITY
PO BOX 2008
EDMONDS, WA 98020-3163
DEAR BILLING DEPARTMENT
I GOT A BILL FROM CITY OF EDMONDS COMBINED UTILITY CHARGED
ME $805.07 FOR USING WATER FROM 4/2/98 TO 5/5/98.
AVERAGE MY LAUNDROMAT USE ABOUT $500.00 PER MONTH. I
HAVE TO PAY MORE THAN $300.00 THAN USUAL , BECAUSE THE PIPE
WAS BROKEN ON APRIL 1998 , AND THE LANDLORD CALLED THE
PLUMBING TO REPAIR IT .
I CALL THE EDMONDS CITY TO DESCRIBE THE PROBLEM
HAPPENING . THE CITY WANTS ME TO PROVE THE PIPE LEAKING AND
I ASKED THE LANDLORD WRITE A LEETER TO THE CITY TO ASK
CREDIT FOR ME HE MAILS TO ME THE REPAIR BILL TO CONFIRM THE
LEAKING.
WOULD YOU PLEASE TO RE -CALCULATE THE 5/98 BILL AND
REDUCE THE MAY 1998 PAYMENT .
ENCLOSE THE COPIES OF APRIL AND MAY 1998 BILL,THE
REPAIR BILL FROM THE LANDLORD.
THANK YOU FOR YOUR HELP.
SINCERELY YOURS
(p Al
TONY HUYN
Owner
LakeWashington Plumbing, Inc.
P.O. Box 65125
Shoreline, WA 98155
BILL TO
E.S.C. Associates
Mr. Al Dykes
3226 Cascadia Ave. S.
Seattle, WA 90144-7024
Invoice
DATE
INVOICE NO.
6/5/98
2694
JOB LOCATION
Edmonds Business Center
Parking Lot*in front of Hobby Shop
Leak at k meter
TERMS
DUE DATE
Due on receipt
6/5/98
DATE
DESCRIPTION
CITY
RATE
AMOUNT
4/10/98
Look for suspected parking lot /meter leak. Too rainy
1
57.75
57.75T
to determine a leak vs. ground water.
4/16/98
Was able to determine a leak somewhere in the planter
1
57.75
57.75T
are in front of the meters to tenants.
4/20/98
Excavated around meter are and found 11/2 pvc service
2
57.75
115.50T
leaking directly at meter connection
4/21/98
Pumped out hole and repaired leak
5
57.75
288.75T
4/21/98
Repair materials and pump rental
50.00
50.00T
Sales Tax
8.60%
49.00
Thank you for your business.
Total $618.75
mbined Utility
City ot, Edmonds Co ---' 4 .1
__ 4tv
V �1
PO Box 2008
U.S. P670Ai6
E
PA
EDMONDS
Edmonds WA 98020-3163 RETURN SEROCE REd0tVttb J11
gl n- E I N&31
W
'W
LMPN�3
p a
(425) 771-0241 1
r 5 M, C T u
ATTENTION MULTI —FAMILY PR
OPERTY OWNERS 6'KANAGEff9"37
CLING AVAILABLE ON SITE? 1 198.
DO YOUR TENANTS HAVE RECY
2 11.44
WHY NOT JUMP ON THE RECYCLING BANDWAGON AND SIGN UP
TION OF THEIR NEWSPAPER, MIXED 3 290.82
FOR CONVENIENT COLLEC
PAPER, CARDBOARD, TIN & ALUMINUM CANS, AND PLASTIC
POP BOTTLES & MILK JUGS? IN THE CITY OF EDMONDS,
COLLECTION
ALL THESE MATERIALS CAN BE PLACED IN ONE
CALL YOUR
CONTAINER, PROVIDED AT NO EXTRA CHARGE.
HAULER SOUND DISPOSAL @ 778-2404 OR LYNNWOOD DIS—
POSAL 763-2800 FOR INFORMATION OR CALL THE CITY'S
RECYCLING GUY 771-0235. TRY IT & YOU MAY SAVE $!
ACCOUNT NUMBER
METER READINGS
PREVIOUS I'FiESEN I ___,,EET
600525 501.18
'�ErW:C- ADDRESS PAST EJUE,,�FFTER
3/05/98 20,3�79 1311
202481
184 SUNSET AV 4 2 8 9 8
4/02/98
Q
ESC ASSOC OR OCCUPANT
N
184 SUNSET AV
WA 98020
KEEP THIS EDMONDS, /�Y
PORTION
FORYOUR
R E C 0 R D S
id I s
utility
ER
b4GE
IIS
R
1: City of Edmonds Combined Utility ESORTED
jqR
PO Box 2008
'tP�7POSLrZE-PAIJ
Edmonds WA 98020-3163 RETURN SER�rif� RER)EtYED EDMONDS, WA 1,j
E 111410-31; 6
(425) 771-0241 hAv 1 T9 8 IN
ME1! LDE. AMOUf4*w
FEDERAL REQUIREMENTS FOR SEWER AND STOR�W4nsfr/ 707M
,,1MANAGEMENT HAVE NECESSITATED THE FIRST INCREASE IN 1 28 2
THESE UTILITY RATES SINCE 1991. EFFECTIVE APRIL 1, 2 16.67
1998, A COUNCIL -APPROVED RATE INCREASE WAS ENACTED.1 3 1 4i8.46
STORMWATER RATES ARE LISTED SEPARATELY INSTEAD OF
IN COMBINATION WITH SEWER RATES. * * * * * * * * *
* * PLEASE NOTE THAT STORMWATER RATES ARE NOW BASED
ON THE AMOUNT OF PAVEMENT AND BUILDING AREA ON YOUR
PROPERTY. CHECK YOUR BILLING TO NOTE THE CHANGES.
IF YOU HAVE ANY QUESTIONS PLEASE CALL PUBLIC WORKS
AT 771-0235 OR UTILITY BILLING AT 771-0241.
z ' 1
21
� 1!
cr
011
LL
cc
w
CL
cn
oil
z , KEEP THIS
01
PORTION
.1� FOR YOUR
w
�_J�,RECORDS
METER READINGSIDATE
CONSUMPTION
!00cuBIcFEET
PREVIOUS PRESENT
20379 20580
201
4/02/981 5/05/98
44
ACCOUNT NUMBER
S�;V_10;QSS
184 SUNSET AV
ESC ASSOC OR OCCUPANT
184 SUNSET AV
EDMONDS, WA 98020
III I'll. 11111 I'll. 1. Ill.,, I Ill 111'.. Ill I III I,, I I 1 1. J.. I I Ill I I., Ill
805.07
PAST DUE AFrER
, 890 . 199
CITY OF EDMONDS
250 - 5TH AVE. N. - EDMONDS, WA 98020 - (206) 771-0220 - FAX (206) 771-0221
COMMUNITY SERVICES DEPARTMENT
Public Works e Planning * Parks and Recreation @ Engineering
February 20, 1992
Thai Park Restaurant
184 Sunset Avenue S.
Edmonds, WA 98020
Re: ADDRESSING COMPLAINT
LAURA M. HALL
MAYOR
PETER E. HAHN
DIRECTOR
My office has received a complaint that the addressing for the Edmonds
Shopping Center is not consistent with other addressing methods in the
City, in that your space should be addressed as 182 Sunset Avenue
South. A request has been received for an address change to be made to
bring the addressing of this complex in -line with traditional
addressing methods.
This letter will serve as notification that I am currently reviewing
the request and considering making the change. I'm offering you an
opportunity now to make comments about the change and what effect you
feel it might have on your business, if any.
Please feel free to write me at City of Edmonds, 250 - 5th Avenue N.,
Edmonds, WA 98020, or call me at 771-0220.
Ri chard R. Mumma
Building Official
cc: A. Dykes & Company, Inc
* Incorporated August 11, 1890 0
Sister Cities International — Hekinan, Japan
M E M 0 R A N D U M
March 23, 1987
TO: Ilene Larson
FROM: Bobby Mills
SUBJECT: LOU PRENTICE - MAYTAG LAUNDRY, 184 SUNSET AVE.
I reviewed this account with Archie and feel that a credit on
the sewer portion only would be appropriate. Mr. Prentice will be
required to pay the average bill for October through February which is
$410.77. If the month of December (high bill) is included in the
averaging this will bring the average bill up to $434.73. Mr.
Prentice will also be required to pay the water cost to the City at
the diffi�rence between $410.77 and $530.59 or 434.73 and 530.59,
whichever way you would average his bill. This would be a maximum of
$119.86 minus the sewer charge on this amount.
If you have any questions please contact me. I spoke with Mr.
Prentice and explained to him how we would arrive at an amount in
which to credit his account.
/cr
SM rn
Tnc-Li,� FILE
�~�~�~ FILE
�UU ��
STREET �����= 0 �=�� ��
' ~����
S�'�perintende�,t [/fP�',b1ic� Norks �m=_ '0/9,9�
Citv of Edmonds �wX�8� '
k�'
Dear Mr. Millsx
Re: Request For adneLment on waier bj11
and your reply of 12/2b/85.
We discussed this on the phone and you requested I send vou
further details.
Thjs ]eak o�s discovered soon after we opened at 8:00 AM on
11/1/86 My attendant called me immediately and by elimination
we determined that the 1ea1." was outside of our space. |he Citv
Water person on duty for emerqencies came down at our request,
aqreed with cc tr est:imate o+ the 1ocation, |hen shut the water
off at the meter box.We contacted Dav & Night Plumbinp and
engaged them to make repairs U�at morninq. They finished about
4:30 PM and we opened for business. I honestly feel that we
acted as promptl`' as reasonable.
l would like to say that Lhe water person on duLy was
ccx`siderate and helpfu]; he checked back several Limes during
�he day to see howork was coming. He gave me additional
reason to feel U�at the City is ccx1cer1 -1ed bout health of ]ocal
busine�s.
I auree \��at ]oss of waLer from ovaporatjoo wou1d be difficult
to measure: however, studies have been made. I am enclosing a
p�miocopy of �::lo ar(.1cle in Lhe Cujn !'aundercr & C]eaner of
March 1986. Discounts range froo/ 7% to 25% in different
cztjes. M.anv t|`anks for vour cons.1deraiio/`.
'".,v'
AlVa'
Y |
7 6
Edmonds Maytaq Laundry,
184 Sunsei venue,
Edmonds,Wa 98020
Feb 4,1987
Enclosure: Day & NiqhL plumbinq iovoice f: 3136
Photocopy, .March 198� Coin �aunderer & Cleaner
CITY.
MATERIAL
PRICE
AMOUNT
Z
2�
0
V C �8 0
'ell
6 , -,!a
J "J
r-) r. CA L4< 6'
A"
--To k- Lf P
/I AJ D rr AC A P, X
ad -h
iXCEPT: diain deaning or ork QIISCIalffl�U
!!fmhpr �,jhirh tvpS perfnrMad agpip.-
_,tgijr
Oq InVO
reCnfp
GV- Oy
popd—_
Q—
tic�ds at customer's request.
AN invokes are due and payable or, completion o
wok
E77M on Maoiis�,ed accourits are RET 3TUM
fter 30 days f.o.-ii ela'a of invoice arp qtjhiprt
be[
tn a 1;0 n
im.2int
(harge
of !V2% per manth, or maximum allowe(
by law, whi
cheier
g't1't!I' tW6�"i.---. 4"i I ex�MIWS incidemwt tu
masonable att-2,,.-eys fees
'U11'V.'ftij' I'll
wwo4
1
I
AcC--;Pt 2fld/'Acf.E2 To All of the' Above.
E CON -
DAY & NITE PLUMBING, INC.
Serving You Since 1954
P.O. Box- 1021
LYNNWOOD, WA 98046
Mone 775-6464 353-6464
TO: I/-- Aj')" /"' A- � 71-1 A 12
omw@og[g ma 3136
rJOB PHONE DATE OF ORDER
JOB NAME I LOCATION
4.
PHONE
t-, --j T- 4 -2 ? - 3,/,] /' -
ORDER -N
kAf A.— , "- 2�=
TERMS: HEASE PAY FRON1 TO IINIVOIICE
F
..jELSCRIETIQN Q_
LN
A7
/Q -5—/ Z3 t�F--
7
A
A
Aj
n f AlCz. Aj (7 A A.1 /4 P1
f-1 T- tV If' ,'— tA 1�
A A� L' f?
LABOR
HOURS
RATE
AMOUNT
TOTAL MATERIAL
S
TOTALLABOR
C73
U
WORKORDERED Y
DArE COM�'tTEO
j,
TAX
SIGNATURE Q herby a. f I 1.6—f
crhaiik "You!
^AV V�IL A'
IJPDATE.-
ri-ow To.
,Lower -
Your" Water—
iiiiij�:
by GEORGENELMS
50 gallons of water per cycle.. The newer water conservation�
models use about 1/3 less. It does not take an intellectual giant
to see that a busy store has a great potential savings.
A coin store with 30 machines that turns around seven times
a day would save -over 100,000 gallons of water a month. In
Kansas City, we pay $1.07 for 750 gallons of water. That com-
putes to a savings of about $142 a month. The additional sav-
ings from shorter cycles, cold water rinses and investment tax
credits would give any businessman or businesswomen inter-
ested in profits the incentive t.o.investigate these possibilities.
Lost water is as expensive going out as it is coming in due to
sewer charges. We are charged in a form of a tax for the waste
water we send down the sewer. The amount. that we are
charged is.equal to the amount of water that we buy.
Is this fair?
We do not think it is.
Here. is a story that I think all coin store owners can identify
with:
An acquaintance of mine owns a lawn spraying service. Of
the 35,000 gallons of water that he purchases per month, only
5,000 gallons goes. down the drain into the sewer system. The
rest goes on someone?s lawn. Is it fair that he be taxed on the
water that he did not send into the system to be treated? Not
really. He filed for a sewer tax allowance. and received one.
It is a fact that the totat amount of water purchased by a coin
laundry does not.enter the sewer system. According to a sur-
vey in the Greater Kansas City area, approximately 7 percent
of the water -used is evaporated during the drying process and
lost up the dryer stack.
So we —that is, the store owners in the area --,decided to.
submit. a request tG the City of Independence, MO first for a
MARCH-1986 35
FIRST HALF'85 WATER/SEWAGE COSTS UP 12.9%
SAME (28.6%)
(% of store owners)
DOWN (7,1 %).
UP 1-5% (10�7 )
UP 6-10% (17.9%)
UP 1 1 % OR MORE (35.7%)
Reprinted from November'85 issue of Coin Launderer & Cleaner.
rate reduction which would reflect the sewer evaporation
allowance. We began by contacting the director of the sewage
treatment plant and invited him to one of our monthly associ-
ation meetings. We explained our position and he agreed that
it sounded fair and that he would support the proposal. He
also explained that is was not his decision but the decision of
the City Council and he. would be happy to present it to them if
we would put it in writing.
With the help of the CLA, we sent a letter to the director of
the sewage treatment plant which made the following points:
—The total amount of water usage in a coin laundry does
not enter the sewage system although that is the way we are
billed;
—According to our estimates, approximately 7 percent of
the water used in a coin laundry is retained in the clothing after
extraction and is subsequently lost up the stack through evapo-
ration during the drying process;
—Many communities have accepted this figure including
Springfield MO;
—It is difficult to determine the exact amount that is evapo-
rated because of such factors as composition of each load, type
of equipment, extraction speeds, drum capacity, fabric types,
water temperatures, number of washers, gallons of water used
per cycle, etc. Consequently, arriving at a true average is not
easy.
—Some sewer districts are allowing discount amounts from
15 to 25 percent. These include El Sobrante, CA. and Roches-
ter, NY. Other cities that have granted allowances of less than
- -1
7 A e , rcent clude Seattle, W40ndianapolls, IN. and Athens,
Wt. in
A
—The Kansas City association is the local chapter of CLA
which suggests that one way way to determine an accurate per-
centage for an individual store is to plug the appropriate fig-
ures into a specific equation. This formula is based on a 100
percent retention ratio which we feel is a low industry average
especially for our locale..Since it is commonplace for most coin
laundry customers to overload our washers, most of the ma-
chines have a higher retention ratio and a higher retention. ra-
tio would mean more water is being evaporated through the
drying process.
In essence, 100 percent retention means that if you wash 15
pounds of clothes, when they come out after extraction they
will hold 15 pounds of water. With the equation that the CLA
gave us, it makes a lot of sense. I
We attached to our letter a current list of coin laundries lo-
cated in the Independence city limits and asked for the evapo-
rative allowance "in the interest of fair play."
At press -time, we have not received the final word about
our request. They have agreed to it but they have not actually
done it.
We are calling them weekly and they agree that it is a good
idea. They agree that it is fair but we just have not yet been
able to get anyone to do it. We were. able to accomplish other
things having to do with other sewer problems and other taxes
with the City. So we're confident that it's simply a matter of
time.
Included in our long term plans, once we receive the
allowance, is to request a two year retroactive rebate. We feel
that we have it coming and we- should have gotten it a long
time ago. Then we wou!d send out a press release saying some-
thing to the effect that in these days of rising taxes one munici-
pality wants to give its citizens a fair shake. After this is in
print, we will attach the press clipping to each one of the let-
ters submitted to all of the surrounding sewer districts and at-
tempt to make a clean sweep of it.
Hopefully, we will receive a sewer allowance from all of the
sewer districts in Missouri and Kansas.
None of us in the coin laundry ' business work on a not -for -
profit basis. So we need to look at the bottom line and con-
serve where we can. Do not be afraid to "fight City Hall." You
may win!
IT h e Roya%i 200
LWUMM
SAYGOODBYTO 5,1 to 1 70
CONVERSION
COSTS AND
TROUBLES— pricing with Sim -
Fully mechanical
coin mechanism pie no -cost con -
YOU'LL MAKE MORE version.
MONEY WITH OUR eight (8) selections, 200 box ca-
"ROYAL 200" pacity, trouble -free operation, and
CALL US TODAY
312/772-6700 elegant styling.
0
Citcfe 84 on Reader Reply Card for more data
MARCH 1986 39
0
1--6-8 .44
Superintendent Of Public Works
City of Edmonds -8u/C
250 5th Avenue North Edmonds, Was 98020 `��g
Dear Mr. Mills:
Re: Request for adjustment on water bill
and your reply of 12/2b/85.
We discussed this on the phone and you requested I send you
further details.
This leak was discovered soon after we opened at 8:00 AM on
11/1/86 My attendant called me immediately and by elimination
we determined that the leak was outside of our space. [he City
Water person on duty for emergencies came down at our request,
aqreed with our estimate of the location, then shut the water
off at the meter box.We contacted Day & Night Plumbinq and
engaged them to make repairs that morninq. They finished about
4:30 PM and we opened for business. I honestly feel that we
acted as promptiv as reasonable.
I would like to say that the water person on duty was
considerate and helpful; he checked back several times durinq
the day to see how the work was coming. He gave me additional
reason to feel that the City is concerned about health of ]ocal
business.
I apree Lhat loss of water from evaporation would be difficult
to measure: however, studies have been made. I am enclosing a
photocopy of an article in the Coin Launderer & Cleaner of
March 1986. Discounts range from 7% to 25% in different
cities. Many thanks for vour consideration.
��0
� ��
���... �� ^ ������=
x '�- . '
Y 0 U r SLou Prentice,
Edmonds Maytag Laundry,
184 Sunset Avenue,
Edmonds,Wa 98020
Feb 4,1987
Enclosure: Day & Night plumbing invoice C 3136
Photocopy, .March 1986 Coin Launderer & Cleaner
OTY.
MATERIAL
PRICE
AMOUNT
q
clea < v qo
r-),;(
CS
CeAQ L L4 < 46,
p
—To
Al A) C A t) F7 '&' X
AA
0
LI
A Uff: di ain Cleaning or work discialm
)hirrih�r r1hirb WaS pe*rMe- agAinSt
A on invo
Mir recom
o by
494-
iticiis at a.-sternees request.
11 irricices we due and payable or, completion 0
� work.
esTi-Is On accounts are RLI JU UM;
30 days fiam date of inmice are sWi�A
balances
to a lato 0
jnpaftl
1'JM;31'e
(harga
of 1'Y'2% per mcnth, or maximum allotm
by law, yi�
�hzw
n I'M expenses incidental to
masoaable aft2r,-�ys fees.,--._
milectin, ir
I�JUHV6
I
Acceept ano;Az a fo All c) thi-Above:
(MAY, BE CONTINugo ON OTHER SIDE.)
3136
(ZBPWME DATE OF CIROEII
DAY & NITE KUNMING, INC. JOB NAME I LOCATION
Serving You Slinca 19-34
P.O. Box, 1021
LYNNWOOD, WA 92046
A
Phonam 775-6464 353-64,64
TO: L 4
PHONE
A -2?-
OROZN BY
k_Af A -
TERMS: &J r PLEASE PNI FROM THiS iNVOICE
QI�SCRIP`TtONOF WORK
20
AMOUNT
7�;
'40 oe'
A
17 t Aj op I-<
1�s D 4 7-r,
/7 J�Z t4 L n 1 Abc- 4AJa
7? ZA
QV 5, 1
C, feff,. A I--
tj
V
V- -3:2 -;'r,
k,
7 0
Gz)
LABOR
HOURS
FLATE
AMOUNT
TOTAL MATERIAL
-
Z'
S
TOTAL LABOR
231
0-0
IS -VS -ro7-.,q.4-
WORK ORDERED GJY
/71�1— ;r'�f �� /-,
DATECOMPLETED
/ !- ! - �3
TAX
SIGNATURE (I hereby wk rowfe&e -jqT7V46m of 0. b— de�bed wck)
7hank"You!
ZVAVTLAJL' APAI
D" A T*' E -'.
How -To-.
.Lower,"
Your- Water
& Sewage
Rates.
by GEORGE..NELMS
50 gallons of water per cycle. The newer -water conservatiorr
models use about 1/3 less. It does not take an intellectual, giant
to see that a busy store has a great potential savings.
A coin store with 30 machines that turns around seven times
a day would save: over 100,000 gallons of water. a month. In
Kansas City, we pay $1.07 for 750 gallons of water. That coin-.
putes to a savings of about- $142 a month. The additional sav-
ings from shorter cycles,- cold water rinses and. investment tax
credits would- give any businessman or businesswomen- inter-
ested in profits the incentive to investigate these. possibilities.
Lost water is as expensive going out as it is coming in due to
sewer charges� We are charged in a form of a tax for the waste
water we send down the sewer. The amount: that we are
charged is.equal to the amount of water that we buy.
Is this fair?-
W& do not,think it is.
Here is. a story that I think all coin store owners can identify
with:
An acquaintance of mine owns a lawn spraying service. -Of
the 35,000 gallons of water that he purchases per month, only
5,600 gallons goes. down the drain into the sewer system. The -
rest goes on someone?s lawn. Is it fair that he be taxed on the.
water that he did not send into the system to be treated? Not
really. He filed for a sewer tax allowance� and received one.
It is a fact that the total, amount of water purchased by a -coin
laundry does not enter the sewer system.. According to a sur-
vey in the -Greater Kansas City area, approximately 7 percent
of the water -used is. evaporated during the drying process and,
lost -up the dryer stack. -
So we —that is, the � store owners in the. area --decided to.
submit. a request to the City of Independence, MO first for a
MARCH1986
35
�7_
FIRST HALF '85 WATENEWAGE COSTS* UP 12-.9%. *
SAME (28.6%)
(% of store owners)
DOWN- (7.1 %)�
UP 1-57. (10.7 )
UP 6-10% (17.9%)
UP 1 1 % OR MORE (35.7%)
Re�rinted from November'85 issue of Coin Launderer & Cleaner.
rate. reduction which would reflect the sewer evaporation
allowance. We began by contacting the director of the sewage
treatment plant and invited him to one of our monthly associ-
ation meetings. We explained -our position and he agreed that
it sounded fair and that he would support the proposal. He
also explained that is was not his decision but the decision of
the City Council and he would be happy to present it to them if
we would put it in writing.
With the help of the CLA, we sent a lettdr to the director of
the sewage treatment plant which made the following points:
—The total amount of water usage in a coin laundry does
not enter the sewage system although that is the way we are
billed;
—According to our estimates, approximately 7 percent of
the water used in a- coin laundry is retained in the -clothing after
extraction and is subsequently lost up the stack through evapo-
ration during the drying rocess;
—Many communities galve accepted this figure including
Springfield MO;
—It is difficult to determine the exact amount that is evapo-
rated because of such factors as composition of each load, type
of equipment, extraction speeds, drum capacity, fabric types,
water temperatures, number of washers, gallons of water used
per cycle, etc. Consequently, arriving at a true average is not
easy.
—Some sewer districts are allowing discount amounts from
15 to 25 percent. These include El Sobrante, CA. and Roches-
ter, NY. Other cities that have granted allowances of less than
7 percent include Seattle, WA-ekdianapolis, IN. and Athens,
. I
,:GA.
—The Kansas City association is the local chapter of CLA
which suggests that one way way to determine an accurate per-
centage for an individual store is to plug the appropriate fig-
ures into a specific equation. This formula is based on a 100
percent retention ratio which we feel is a low industry average
especially for our locale., Since it is commonplace for most coin
laundry customers to overload our washers, most of the ma-
chines have a higher retention ratio and a higher retention. ra-
tio would mean more water is being evaporated through the
drying process.
In essence, 100 percent retention means that if you wash 15
pounds of clothes, when they come out after extraction they
will hold 15 pounds of water. With the equation that the CLA
gave us, it makes a lot of sense.
We attached to our letter a current list of coin laundries lo-
cated in the Independence city limits and asked for the evapo-
rative allowance "in the interest of fair play."
At press -time, we have not received the final word about
our request. They have agreed to it but they have not actually
done it.
We are calling them weekly and they agree that it is a good
idea. They agree that it is fair but we just have not yet been
able to get anyone to do it. We were able to accomplish other
things having to do with other sewer problems and other taxes
with the City. So we're confident that it's simply a matter of
time.
Included in our long term plans, once we receive the
allowance, is to request a two year retroactive rebate. We feel
that we have it coming and we- should have gotten it a long
time ago. Then we wou!d send out a press release saying some-
thing to the effect that in these7 days of rising taxes one munici-
pality wants to give its citizens a fair shake. After this is in
print; we will attach the press clipping to each one of the let-
ters submitted to all of the surrounding sewer districts and at-
tempt to make a clean sweep of, it.
Hopefully, we will receive a sewer allowance from all of the
sewer districts in Missouri and Kansas.
None of us in the coin laundry business work on a not -for -
profit basis. So we need to look at the bottom line and con-
serve where we can. Do not be afraid to "fight City Hall." You
may win!
Royal 200
LUNILJWDRY &V 'The
Wt7
SAY GOODBY TO to 1 70
CONVERSION 50
COSTS AND
TROUBLES — pricing with Sim -
Fully mechanical -cost con-
coinmechanism pie no
YOU'LL MAKE MORE
version.
MONEY WITH OUR
eight (8) selections, 200 box ca-
"ROYAL 200"
pacity, trouble -free operation, and
CALL US TODAY
312M2-6700
elegant styling.
0,
Circle 84 an Reader Reply Card for more data
MARCH 1986 39
CITY OF EDMONDS
ASSET INFORMATION SHEET
RNEW
E] ADDITION
1:1 RETIREMENT
ASSET NO. ooC7�/--7
ADDITION TO ASSET NO.
DESCRIPTION
SERIAL NO.
LOCATION
DEPT. NO.
6 i�o
"PURCHASE ORDER NO. -
PURCHASE ORDER DATE
COST
B.A.R.S. ACCOUNT NO.
ESTIMATED LIFE
INITIATED BY
DATE
*PROJECT NUMBER &A4JCE�
PROJECT COMPLETION DATE
COST
APPROVED BY
"SUBMIT ASSET INFORMATION SHEET WITH FINAL PAYMENT REQUEST
*SUBMIT ASSET INFORMATION SHEET UPON CLOSE OF PROJECT
ACCOUNTING ONLY
RrDEPRECIATE
MONTHLY DEPRECIATION AMOUNT
ANNUAL DEPRECIATION AMOUNT -
0 G.L. ENTRY
REFERENCE
DATE
VERIFIED BY
PROCESSED
BATCH NO.
INITIAL
ibnp
DEPARTMENT FILE
BUSI
_� 3
,S LICENSE Al PLICATION
Cl#0F EDMOM)S
25 _"H AVENUE NC'�,_H
EDMONDS, WASH. 9E";20
TELEPHONE (206) 775-�525
INSTRUCTIONS
1. PRINT APPLICABLE LICENSE CLASS, FEE AND PENALTY PAID
IN ANNUAL FEE BOX AT RIGHT. PENALTY DUE ON RENEWALS
RECEIVED BY CITY CLERK AFTER FEBRUARY 15.
2. NEW BUSINESS: COMPLETE ALL LICENSE APPLICATION BOXES.
LIC. RENEWAL: REVIEW LICENSE INFORMATION BELOW. PRINT
CORRECTIONS AND ADDITIONS AT RIGHT.
3. SIGN AND RETURN APPLICATION WITH FEE (AND PENALTY).
4. LICENSE WILL BE MAILED 10 YOU UNLESS YOU ARE NOTIFIED
TO APPEAR FOR APPLICATION REVIEW.
LICENSE RENEWAL
REVIEW BELOW INFORMATION, PRINT CHANGES AT RIGHT.
e-2. APPLICANT
NAME SOCIAL SECURITY NO.
DATE OF BIRTH PLACE OF BIRTH
HOME ADDRESS
ANNUAL FEES
TYPE BUS. CLASS FIFE PENALTY
HOME A $10.00 S 5.00
SMALL B 15.00 7.50
*GENERAL c 50-00 25.00
'OVER 10 EMPLOYEES, OR EMPL WORK
OVER 120 MAN -MONTHS PER YEAR
E PAID I PENAL!�YPAID
3. BUSINESS IDENTIFICATION
BUSINESS NAME
NATURE OF BUSINESS BUSINESS PHONE
WASH STATE TAX NR. EMPLOYEES I ORGAN. JOCCUPANCY
TYPE ORGANIZATION
IF BUSINESS IS:
TYPE
CAPACITY
C
HOTEL/MOTEL
L
NR OF ROOMS/UNITS
0 C CORPORATION
APT.BLDG.
A
NR OR APTS
D L LTD. PART
OFFICE BLDG.
0
NR OF OFFICES
E P PARTNER�HIP
RESTAURANT
R
NR OF SEATS
s S SOLE OWNER
HOSP./NURS. HOME
H
NR OF BEDS
SCHOOL
S
NR OF STUDENTS
4. BUSINESS ADDRESSES
11 V T FILE
,B,IJSINESS ADDRESS %1�w
. . %.1
LICENSE MAILING ADDRESS
r5. EMERGENCY NOTIFICATION
NAME
AREA
TELEPHONE
(2)
aL--
OFFICIAL USE ONLY
U.F.I.R. CODE
BLDG..P MIT
Occup.1
C.U. PERMIT
LAND USE
I ZONING
CITY CLERK'S
SIGNATURE
E] APPROVED [] DISAPPROVED DATE
FORM Cr, 1 (10/76) RETURN TO
REV�IISI APPL. NO.: /2
SIDE
DATE
L
LICENSE NUMBER ON LA NEW
LB RENL
I I I O'l M,,2T, LC N�',
1 LD DELLI;
CLASSIYE
AR
L:C. E,FFEC. DATE
REASG. LIC. NO I
RECEIPT NO
DATE PAID
I�lell"vll
PRINT X
IN SPEC. I.
OR ISSUE
FEE PAID
PENALTY PAID
C 0 R R E C 7
V.
IQLICENSE
!1- 1 '1
1 1 ! L
'LC' ACTION.
00-- LICENSE APPLICATION AND CHANGES
PLEASE PRINT CLEARLY
SOCIAL SECURI�Y NUMBER
TIL T;p 1.5[ S 1-113 1 11 It/l
DATE OF BIRTH PLACE OF BIRTH
MO. I DAY I YEA-9 CITY STA
12 1215 L�l I I Irl 11 1 Q Ol DI 61 El I I I I I I I I
HOME ADDRESS
BLDG. NUMBER I FS—TREET APT N;
jzIfZqj, 1.4443,Summitthei. I I I I i I I AQ,
CIT,Y STATE ZIP CODE
15gattlell 11 11111, 1, 19 014.
3. BUSINESS IDENTIFICATION
BUSINESS NAME (FULL)
jon Platriclks, Re$tourant,;t I I I I
NATURE OF BUSINESS (DRUG STORE, CPA. ETC)
8 SINESS PHONE
IlResitauraPtIllill 11 11 111 6�BZ 10465
WASH. STATE TAX NR. NTICIPATED TYPE UPANCY
OYEES F7
(REGISTRATION) EMPL ORGAN. CAPACi
I I 1913A I I T M
ENTER APPLICABLE TYPES AND CAPACITY t t t
/4. BUSINESS ADDRESS Cgj A I
BLDG NUMBER AST.REET f %F PT. N C
LICENSE MAILING ADDRESS
BLDG NUMBER STREET APT. N,
v ic F_ I ot'llf
CITY STATE ZIP CODE
soattle W4 9 10
,/5. —EMERGENCY NOTIFICATION (IN EVENT OF FIRE. BURGLARY, ETC.) '
LAST NAME, FIRST INITIAL AREA CODE TELEPHONE
17P C00—DI
9�
LAST NAME, FIRST INITIAL AREA CODE TELEPHONE
(2)
1 1 1
5S OFFICIAL USE ONLY
U.F.I.R PRIM. UNITS BUS. BLDG. PERMIT
CODE I I 1 11 1 1 ilgippff
COND. USE PERMIT LAND USE 'ZONInCl
__LJ L L 1 11 1 1 1 1 - I
A s
PIPLICANT'S
SIGNATURE
2
BUS. TITLE
ATY CLERK ,
CITY OF FE
CONSTRUCTION PLEJ
OWNER NA-Mi-ENAME OF BUSINESS
MAI-ING ADDRESS
CiT� ZIP
NAME
ADDRESS
CITY
NAME
C,_� A �- H I t-, k -1-6 ,
ADDRESS
I � DATE RECEIVED
MONDS
1IT APPLICATION
TELEPHONE
qA I-- - -� —t U -
ZIP I TELEPHONE
C, v
T�AU2,�10`/4:7E h4-t-,,F
CITY ZIP TELEPHONE
STATE LICENSE NUMBER EXPIRATIONDATE CHECKEDBY
L_1A � - It .-TF � a 4 1 6,
PROPERTY TAX ACCV/
_7CEL NO.
z1A -I Z,12:—
NEW
[] RESIDENTIAL
AUDITION
COMMERCIAL
REMODEL
APARTMENT
C3 REPAIR
GRADING
CYDS
f-I DEMOLISH
TANK
oGARAGE
RETAINING WALL
CARPORT
ROCKeRy
(TYPE OF USE, BUSINESS OR ACTIVITY) EXPLAIN:
NUMBER
NUMBER OF
OF
DWELLING
/V/
STORIES
UNITS
DESCRIBE WORK TO BE DONE
— (- Vn ) b , � n_ , j C4,
)2(PLUMBING / MECH
COMPLIANCE OR
CHANGE OF USE
0 SIGN
FENCE
OTHER
0 RENEWAL
FT)
PERMIT EXPIRES
USE
PERMIT
ZONE
NUMBER
JOB
SUITE/APT#
ADDRESS
& AvE -5 4-6;k
PLAT NAM E/SU BDIVI SION NO.
LOT NO.
LID NO.
LID FEE $
PUBLIC RIGHT OF WAY PER OFFICIAL STREET MAP
TESCP Approved
RW Permit Required
0
0
EXISTING — PROPOSED
Street Use Permit Req'd
Inspect on Required
0
C1
Sidewa: k ReqU ired
0
REQUIRED DEDICATION—
FT
Underground
Wiring required
METER SIZE
LINE SIZE
NO. OF FIXTURES
PRV REQUIRED
YES 0 NO 0
cc
REMARKS
—
uj
z
OWNER/CONTRACTOR RESPONSIBLE FOR EROSION CONTROUDRAINAGE
z
0
z
Uj
ENGINEERING REVIEWED/DATE
FIRE REVIEWED BY DATE
cc
VAM—CE OR CU
SHORELINE OR ADB#
INSPECTION
BOND
REO'D
POSTED
0 YES 0 NO
SERA REVIEW
SIGN AREA
HEIGHT
COMPLETE EXEMPT
ALLOWED PROPOSED
ALLOWED PROPOSED
EXP
,
LOT COVERAGE
REQUIRED SETBACKS (FT.)
PROPOSED SETBACKS (FT.)
ALLOWED PROPOSED
FRONT SIDE REAR
FRONT L/R SIDE REAR
z
z
PARKING
LOT AREA
I PLANNING REVIEWED BY DATE
REQ'D I PROVIDED
CHECKED BY TYPE OF NSTRUCTION ICID OCCUPANT
CRITICAL 122 GROUP
AREAS t�_j SPECIAL INSPECTOR' I AREA OCCUPANT
NUMBER REQUIRED [:] YES LOAD
REMARKS
z
]PROGRESS INSPECTIONS PER UBC 108/FINAL INSPECTION REO'DI 5
VALUATION I FEE
PLAN CHECK FEE
EAT SOURCE GLAZING % LOT SLOPE %
BUILDING
PLAN CHECK NO: VESTED DATE
PLUMBING
MECHANICAL
THIS PERMIT AUTHORIZES ONLY THE WORK NOTED. THIS PERMIT COVERS WORK TO
t BE DONE ON PRIVATE PROPERTY ONLY. ANY CONSTRUCTION ON THE PUBLIC
DOMAIN (CURBS, SIDEWALKS, DRIVEWAYS, MARQUEES, ETC.) WILL REQUIRE
GRADING/FILL
t SEPARATE PERMISSION.
2
-STAff-SURCHARG
PERMIT APPLICATION: 180DAYS
PERMIT LIMIT: 1 YEAR - PROVIDED WORK IS STARTED WITHIN 180 DAYS
ENG. REVIEW FEES
IFEE
SEE BACK OF PINK PERMIT FOR MORE INFORMATION
C'. EEn—F O� HIS OR HER SPOUSE, HEIRS, ASSIGNS AND SUCCESORS
ENG. INSPECTION
it. .%TEREST AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY OF
2 EDMONDS, WASHINGTON, ITS OFFICIALS, EMPLOYEES, AND AGENTS FROM ANY AND
LANDSCAPING
ALL CLAIMS FOR DAMAGES OF WHATEVER NATURE, ARISING DIRECTLY OR INDIRECTLY
INSPECTION FEE
FROM THE ISSUANCE OF THIS PERMIT. ISSUANCE OF THIS PERMIT SHALL NOT BE
RECEIPT
_j DEEMED TO MODIFY, WAIVE OR REDUCE ANY REQUIREMENT OF ANY CITY ORDINANCE
PLAN CHECK DEPOSIT
0 NOR LIMIT IN ANY WAY THE CITY'S ABILITY TO ENFORCE ANY ORDINANCE PROVISION.'
TOTAL AMOUNT DUE
1Z.,
1 HEREBY ACKNOWLEDGE THAT I HAVE READ THIS APPLICATION; THAT THE INFORMATION
GIVEN IS CORRECT,AND THAT I AM THE OWNER, OR THE DULY AUTHORIZED AGENT OF
APPLICATION APPROVAL
THE OWNER. I AGREE TO COMPLY WITH CITY AND STATE LAWS REGULATING CONSTRUC-
TION;
CALL
This application is not a permit until signed by the
AND IN DOING THE WORK AUTHORIZED THEREBY, NO PERSON WILL BE EMPLOYED
Building Otficial or his/her Deputy: and Fees are paid. and
IN VIOLATION OF THE LABOR CODE OF THE STATE OF WASHINGTON RELATING TO
FOR INSPECTION receipt is acknowledged in space provided.
WORKMIfN'S COMPENSATION INSURANCE AND PICW 113.27.
(OWNE DATE S
R 0 E IGNED
(425
\:,efFr6A SIGN RE D
�!�
z�7& /,14
/f
771-0220
,
41 P4 E
TION
EXT/333
IT IS UNLAWFUL TO USE OR OCCUPY A BUILDING OR STRUCTURE UNTIL
A FINAL INSPECTION HAS BEEN MADE AND APPROVAL OR A CERTIFI_
771-0221
CATE OF OCCUPANCY HAS BEEN GRANTED. UBC SECTION 109
FAX
ORIGINAL - FILE YELLOW - INSPECTOR
PINK OWNER
5/98
- GOLD - ASSESSOR
...............
. . . . . . . . . . . . . . . . . . . . ;; ...............
Fo R- A0 0 M 0,44-t- A,"m t4<
First Financial Northwest Bank
M 32Hsh Croao'mg,c
"No commercial sign shall be illuminated after
11:00 PM unless the commercial enterprise is
open for business and then may remain on
only as long as the enterprise is open.'
ENVIRONM ENTAL GRAPHICS
M a i n Identity Sign
Obtain Electrical Permit from
State Labor & Industries
A 10 F"? R 0 V Z"w D
MftkglIlIlIlII W-w
PLANS MUU-1- Cia
ON JOB SITE
-1 ONNOMMINEWN041- I
cwdm 60ft9"Hwent
APPROVOPIANI
CITY OF EDMONDS
BUILDING DEPARTMENT
WORK :5� G r"I
ADDRES§----
I S-LT
OWNER V--� F—s--T— �--i tq p,�� U
APPROVED DATE: /2-�'7 —/ V-
BLDG. OFFICIAL: [/,f '01,11
PERMIT NUMBER
j?
:)k -Z-CA5-�-5--7s
FORMA
114 4th Ave. N
Edmonds, WA.
98020
Environmental
Graphics & Signage
Project:
Salish Crossing
Planned Sign
Program
Project
Location:
AunsetAve.
Edmonds,WA
98020
Tenant:
First Financial
Northwest Bank
Designer:
Clayton Moss
crnoss @ tormaseattle.com
Direct:
206.920.5912
Fax:
425.775.2817
Drawing Type:
DRC
Permit Submittal
U lf2z� RECEIVED
FREET FILE DEC 0 12015 Drawing Date:
UEVELUviviENT SEFOACES CTIL
CITY OF EDMONDS
r
785 total linear ft of buildin-g frontage
785 max. sq. ft area pool for signa-ge
FORMA
114 4th Ave. N
Edmonds, WA.
PROJECT: ID SIGNAGE
98020
Environmental
4 P.1 Primary ID
Graphics & Signage
P.2 Main Building ID
D
P.3 Atrium Main Entry ID
U
> PA Driveway Entry ID -Dayton
P.5 Driveway Entry ID -Sunset
Project:
5 PROJECT: LANDSCAPE- Art/Banner/etc.
Salish Crossing
Planned Sign
Program
L. 1 TBD
L.2 TBD
L.3 TBD
Project
LA TBD
Location:
kc'-1
w'sunset Ave.
TENANT SIGNAGE
Edmonds,WA
Building A
98020
Tenant:
T. 1 Scratch (1) Sign .................... 36 sq. ft
T.2 TBD
First Financial
T.3 Brigids Bottles
Northwest Bank
TA Cascadia Art Museum
(2) qty signs ...................... 50.5 sq. ft
Designer:
TENANT SIGNAGE
Clayton Moss
Building B
cmoss @ formaseattle.com
Direct:
T.5 New Tenant TBD
206.920.5912
T.6 First Financial NW Bank ..... 42 sq� ft
Fax:
425.775.2817
T.7 TBD
T.8 Jade Palace
T.9 Evviva Pizza
T. 10 Spud Fish & Chips (2 qty).. 100 sq. ft
TENANT SIGNAGE
Building C
T.11 FutureTopPot
Drawing Type:
DRC
Permit Submittal
RECEIVED
Drawing Date:
DEC 0 12015 11.24.15
DEVELOPMENT SERVICES CTR-
CITY OF EDMONDS CD
FORMA
114 4th Ave. N
Edmonds, WA.
98020
Environmental
Graphics & Signage
Project:
Salish Crossing
Planned Sign
Program
Project
Location:
rZA
V6 Sunset Ave.
Edmonds,WA
98020
Tenant:
First Financial
Northwest Bank
Designer:
Clayton Moss
cmoss @ formaseattle.com
Direct:
206.920.5912
Fax:
425.775.2817
Drawing Type:
DRC
Permit Submittal
RECEIVED
DEC 0 12015
DEvELDPMENT SERviCES CIR
CITY OF EDMONDS
Drawing Date:
11.24.15
C5
F 0.
\ 4
Parts Description: Letters fabricated to create "halo lit" lighting effect:
A. "First Financial" & Northwest Bank" : 4" depth reverse channel letters (w/ 0.40 returns.
.090 faces) BLUE LED modules for lighting out backside of each letter to
halo light cabinet behind .
B. Base cabinet- painted white- construct consists of
1" sq. tube welded .060 to 090 alum. skin all sides.
Base cabinet provides raceway for low voltage cables
to all letters & the two logo cabinets.
C. Halo Panel: Aluminum composite backer panel shape outlines letters
F. 2 qty. Logo Cabinets; Face panel cut out to create "F" shapes.
with digital vinyl applied for color -interior painted white with hidden LED
modules behind the face - light to refract off back wall for halo.
a a 11011
Pr-F- I i-r-st-f I i-n- -n-c-i-
Northwest Ba n k
12'- 6" (150") Front
General Fabrication Notes:
-all materials aluminum (unless otherwise noted)
-all hardware shall be non -corrosive
-all visible surfaces painted metal surfaces MAP polyurethane
(spray coat application) satin finish.
-all electrical components, including LED
modules & power supplies shall be low voltage
UL approved.
F 10
4 A
1 4 0
1 B
End
FORMA
114 4th Ave. N
Edmonds, WA.
98020
Environmental
Graphics & Signage
Project:
Salish Crossing
Planned Sign
Program
Project
Location:
C
44AunsetAve.
Edmonds,WA
98020
Tenant:
First Financial
Northwest Bank
Designer:
Clayton Moss
anoss @ formaseaft.com
Direct:
206.920.5912
Fax:
425.775.2817
Drawing Type:
DRC
Permit Submittal
RECEIVED Drawing Date:
DEC 0 1201 5 11,24.15
DEVELDeMENT SERVICES CTR.
CITY OF EDMONDS
WT4 13W01#J4 -
q
ALV_ 4417 _L�44�
SECTION
2 - DETAIL
ALL WORK SUBJECT
TO FIELD
INSPECTION FOR
CODE COMPLIANCE
WITH CANT STRIP
X6 SUB FACIA
XT&G SOFFIT TO MATCH
"X3/4" TRIM
ATTACH sign frame to building:
Galv. Lag Bolt thru trim board to existing 2x wood
blocking and building frame structure;
Use 1/2" Dia. x min. 6" embed (12 Qty. min.
evenly spaced as required to secure)
Caulk all bolts as required to seal.
Typ. all hardware Non -corrosive
All electrical components shall be UL approved.
Hook up of electrical power to sign to be
provided by certified licenced electrician.
Sign Cabinet -All Aluminum Construction:
Est. Weight <300 lbs
AECEIVED
DEC 0 12015
DEVELUPMeNT SERVICES CTR.
CITY OF EDMONDS
FORMA
114 4th Ave. N
Edmonds, WA.
98020
Environmental
Graphics & Signage
J
Project:
Sallsh Crossing
Planned Sign
Program
Project
Location:
%q,A
480 Sunset Ave.
Edmonds,WA
98020
Tenant:
First Financial
Northwest Bank
Designer:
Clayton Moss
moss @ formaseaffle.com
Direct:
206.920,5912
Fax:
425.775.2817
Drawing Type:
DRC
Permit Submittal
Drawing Date:
11.24.15 0