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20817 76TH AVE W
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__ EET FILE
CITY OF EDMONDS HARVE H. HARRISON
MAYOR
250 - 5th AVE. N. - EDMONDS, WASHINGTON 98020 - (206) 771-3202
OFFICE OF THE CITY ENGINEER
September 21, 1983
James J. DeMilita, President
P. J. Construction Co., Inc.
6136 W. Mercer Way
Mercer Island, Wa. 98040
Dear Mr. DMbta:
SUBJECT: 20815 &"20,8l'7__-1 76TH AVE. W.
Reference your letter to Dan Smith regarding a performance bond
for the above addresses. Please send all future questions regarding
bonding to our Planning Director, Mary Lou Block.
From your letter, it appears that you did not construct your
project per the approved plan.
Our inspectors are responsible for assuring that projects are con-
structed in strict accordance with approved plans. They do not have
the authority to make revisions after plans have been approved.
I recommend that you check with our Permit Coordinator, Cindy Ringstad,
and resubmit your plans,for review.
If you have any questions, please call either Mary Lou Block or me
at 771-3202.
JEA/st
cc: Mary Lou Block
Planning Director
Sincerely,
E;iA
C11 ySEn neer
CITY OF EDMONDS
ASSANFORMATION SHEET
NEW
ADDITION
F� RETIREMENT
STREETFILE ASSET NO. 00 -3'7
ADDITION TO ASSET NO.
DESCRIPTION
AI, I Lzi u fcol x A,
SERIAL NO.
LOCATION
DEPT. NO.
1 -7 -7 A
:2og A,d
"PURCHASE ORDER NO. -
PURCHASE ORDER DATE
COST
*PROJECT NUMBER tc2 1 3
PROJECT COMPLETION DATE 3 a S
COST :333 . I e
B.A.R.S. ACCOUNT NO. q I 1 2 c., 0 1,:5— -3 V E;- 2G — 6 2
-7
ESTIMATED LIFE :2 -5
INITIATED BY DATE APPROVED BY
"SUBMIT ASSET INFORMATION SHEET WITH FINAL PAYMENT REQUEST
*SUBMIT ASSET INFORMATION SHEET UPON CLOSE OF PROJECT
ACCOUNTING ONLY
91 DEPRECIATE
MONTHLY DEPRECIATION AMOUNT
ANNUAL DEPRECIATION AMOUNT
0 G.L. ENTRY
REFERENCE
DATE
�v
4 1' VERIFIED BY
PROCESSED
BATCH NO. -
INITIAL
k�np
DEPARTMENT FILE
0
01" ca CONFIRMATION
CITY OF E13MONDS ORDER
CIVIC CENTER EDMONDS, WASHINGTON 98020 - (206) 775-2525
m PURCHASE REQUEST El INVENTORY F�"
V
STREET DIVISION
E
N
D
0
R
VENDOR NO.
EST
1 0-47-,sllp310
'THIS NUMBER MUST APPEAR,
ON- ALL I'NVOICE§,
PACKAGES, BILLS OF LADING
AND CORRESPONDENCE.
� �-VPPMAID TO (OR SERVICE LOCATION)
718MRVICIE LINE @ 20;817 76th., Ave. I
DATIf REQUIRED
SHIP VIA
DOCUMENT NO.
1
ORDER DATE
BATCH NUMBER
0 4.2
0
PLEASE FURNISH THE FOLLOWING ITEMS:
L
,
N
E
QUANTIT
I
UNIT
CATALOG
NUMBER
-
DESCRIPTION
- -
'UNIT
COST
-
TOTAL COST
'ESTIMATED ACTUAL
Street patch for meter irstallation
150.00
7
17
7. 5, n
3
5-o-3
q
SUBTOTAL
TAX
TOTAL AMOUNT
150 . 0 0
j?
REQUESTED BY:
APPROVED BY:
RECEIVED BY:
0
.7 //C-/
1
CODE
411 000 850. 986 01 .38
PROJECT
WlJSV36
AMOUNT
ESTIMATE ACTUAL
150.00 c
-a o:3
2
3,
4
5
61
7
8
9
101
12
NO)
TOTAL AMOUNT
150.00
o