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STREET ADDRESS FILE
CITY OF EDMONDS
BARBARA FAHEY
MAYOR
7110-210TH ST.S.W. • EDMONDS, WA 98026 • (206) 771-0235 • FAX (206) 744-6057
COMMUNITY SERVICES DEPARTMENT - PUBLIC WORKS DIVISION
St. 1,89
December 6, 1996
Burch Cambers
Edmonds, WA 7 C�$v.(
Subject: Leak Credit - Account #505875
Dear Mr. Cambers
I have reviewed your account and will allow a credit for this billing period 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,
Scott Highland
Acting Water/Sewer Supervisor
RH/lk
cc: Ilene Larson
Utility Billing Clerk
wordata\water\cred it96\# 505 875
• Incorporated August 11, 1890 •
Sister Cities International — Hekinan. Japan
UMMASMNT
City
of Edmonds
PAGE 1
12/06/96
12:26 Print Master
File Account Details
Account:
5-05875
Screen 1
*** Tenant Information +**
**+ Owner Information ++*
O1 Name
CAMBERS OR OCCUPANT
09 Name
CAMBERS BURCH
02. Care of
10 Care of
03 Addr 1
23608 78TH PL W
11 Addr 1
2434
NW 199th St
04 Addr 2
12 Addr 2
'
05 City
EDMONDS
13 City
Seattle
06 State
WA 07 Zip 98026-8823
14 State
WA
15 Zip 98177-2423
O8 Phone
(000) 672-0165
16 Phone
(206)
77B-1501
---------------------------
18
Water
733.36 `
===Meter Reading Information==
19
Surcharge
42.17
17 Location
23608 78TH PL W
20
Sewer
289.60
Current
Previous
21
Previous Due
0.00
24 Curr
496 25 Date 10/15/96
26 08/14/96
22
Current Due
1065.13
27 YTD
1527 28 Rdng 5897
29 5401
23
Balance
1065.13
32 LTD
2635 30 Rdng 0
31
0
33
Meter #: 776
35
Extension Dt
00/00/00
34
Location
36
Acct Setup
00/00/00
IN ALLEY 78TH SE PL 23603
37
Last Pay
09/27/96
38
Last Bill
11/04/96
39
Due Date
11/28/96
40
Status
A
Screen 2
** Misc Codes
**
*** Rate
Codes ***
**
Units **
***Meter
Info***
O1 Status
A
14
Water
051
1"APT
15
8.00
22 Meter BrndSR
02 Type
01
16
Surcharge001
TAX
17
1.00
23 Meter #:
776
03 Cycle
02
18
Sewer
050
APTS
19
8.00
24 ID Meter
04 In/Out
I
20
Misc
000
NOCHG
21
0.00
25 Type M
B
05 Sort Cd 0000
.26 # Readings
1
06 Est Flag
N
27 Meas Code
HCF
07 #Tenant
28 Install Dt
04/29/91
O8 #Owner
1
29 Shutoff Dt
00/00/00
09 Respon?
0
30 Route
502
31 Sequ
1900
10 Penalty
N
32 Codes
SE1 B
11 Past Note
B
33 ADDR CODE
1 00
12 Shut Note
B
34 ADDR CODE
2 00
13 Account Info
I LE"L
-PLC-n\SE AO S SST it t 5 3 t L� mac,
AvCQACUC Fob rl,S 3iLL r-'E.RtaD
C xC C-_S S
UMMASMNT
City of Edmonds
PAGE 2
12/06/96
12:26
Print Master
File Account
Details
Account:
5-05875
History
1)
Water Surcharge
Sewer Misc
Fees
DEP:
Unapp
Total
2)
DEP:
Balance
Read Date Sery Days
Read 1 Read 2
Read 3
Consumptio
Avg/Day
---------------------------------------------------------------------------------
10A5/9�
5�97
49(o
09/27/96
R 1
381.06-
21.91-
289.60-
0.00
0.00
0.00
692.57-
Balance:
0.00
09/04/96
Water
08/14/96
61
5401
0
0
225
3.688
B 1
381.06
21.91
289.60
0.00
0.00
0.00
692.57
Balance:
692.57
08/12/96
R 1
360.26-
20.71-
289.60-
0.00
0.00
0.00
670.57-
Balance:
0.00 ,
07/02/96
Water
06/14/96
63
5176
0
0
209
3.317
B 1
360.26
20.71
289.60
0.00
0.00
0.00
670.57
Balance:
670.57
06/11/96
R 1
316.06-
18.17-
289.60-
0.00
0.00
0.00
623.83-
Balance:
0.00
05/01/96
Water
04/12/96
58
4967
0
0
175
3.017
B 1
316.06
18.17
289.60
0.00
0.00
0.00
623.83
Balance:
623.83
03/22/96
f,
R 1
325.16-
18.70-
289.60•-
0.00
0.00
0.00
633.46-
Balance:
0.00
03/04/96
Water
02/14/96
61
4792
0
0
182
2.983
B ' 1
325.16
18.70
289.60
0.00
0.00
0.00
633.46
Balance:
633.46
02/12/96
R 1
400.56-
23.03-
289.60-
0.00
0.00
0.00
713.19-
Balance:
0.00
01/04/96
Water
12/15/95
63
4610
0
0
240
3.809
B 1
400.56
23.03
289.60
0.00
0.00
0.00
713.19
Balance:
713.19
11/27/95
R 1
436.96-
25.13-
289.60-
0.00
0.00
0.00
751.69-
Balance:
0.00
11/01/95
Water
10/13/95
58
4370
0
0
268
4.620
B 1
436.96
25.13
289.60
0.00
0.00
00
751.69
Balance:
751.69
09/29/95
R 1
388.86-
22.36-
289.60-
0.00
0.00
0.00
700.82-
Balance:
0.00
09/01/95
Water
08/16/95
61
4102
0
0
231
3.786
B 1
388.86
22.36
289.60
0.00
0.00
0.00
700.82
Balance:
700.82
07/13/95
R 1
343.36-
19.74-
289.60-
0.00
0.00
0.00
652.70-
UMMASMNT
City of
Edmonds
PAGE 3
12/06/96
12:26
Print Master
File
Account Details
Account:
5-05875
History
1)
Water Surcharge
Sewer
Misc Fees
DEP:
Unapp
Total
2)
DEP:
Balance
Read Date
Sery Days
Read 1
Read 2
Read 3
Consumptio
Avg/Day
--------------------------------------------------------------------------------
Balance:
0.00
07/03/95
Water
06/16/95
60
3871
0
0
196
3.266
B 1
343.36
19.74
289.60
0.00
0.00
0.00
652.70
Balance:
652.70
05/02/95
Water
04/17/95
59
3675
0
0
211
3.576
B 1
362.86
20.86
289.60
0.00
0.00
0.00
673.32
Balance:
0.00
05/15/95
R 1
0.00
0.00
0.00,
0.00
0.00
673.32-
673.32-
Balance:
673.32-
04/12/95
R 1
351.16-
20.19-
289.60-
0.00
0.00
0.00
660.95- '
Balance:
0.00
03/02/95
'
Water.
00/00/00
63
3464
0
0
202
3.206
B 1
351.16
20.19
289.60
0.00
0.00
0.00
660.95
Balance:
0.00
01/19/95
R 1
616.96-
0.00
0.00
0.00
0.00
0.00
616.96-
Balance:
0.00
01/04/95
Water
00/00/00
63
3262
0
0
170
2.698
B 1
309.56
17.80
289.60
0.00
0.00
0.00
616.96
Balance:
0.00 '
11/16/94
R 1
707.69-
0.00
0.00
0.00
0.00
0.00
707.69-
Balance:
0.00
11/01/94
Water
00/00/00
59
3092
0
0
236
4.000
B 1
395.36
22.73
289.60
0.00
0.00
0.00
707.69
Balance:
0.00
10/03/94
R 1
665.08-
0.00
0.00
0.00
0.00
0.00
665.06-
Balance:
0.00
09/01/94
Water
00/00/00
57
2856
0
0,
205
3.596
B 1
355.06
20.42
289.60
0.00
0.00
0.00
665.08
Balance:
0.00
07/14/94
R 1
550.97-
0.00
0.00
0.00
0.00
0.00
550.97-
Balance:
0.00
07/05/94
Water
00/00/00
63
2651
0
0
122
1.936
B 1
247.16
14.21
289.60
0.00
0.00
0.00
550.97
Balance:
0.00
05/13/94
R 1
557.85-
0.00
0.00
0.00
0.06
. 0.00
557.85-
Balance:
0.00
05/03/94
Water
00/00/00
60
2529
0
- 0
127
2.116
0
UMMASMNT City of Edmonds PAGE 4
12/06/96 12:26 Print Master File Account Details
Account: 5-05875
History
1) Water Surcharge Sewer Misc Fees DEP: Unapp Total
2) DEP: Balance
Read Date Sery Days Read 1 Read 2 Read 3 Consumptio Avg/Day
--------------------------------------------------------------------------------
B 1 253.66 14.59 289.60 0.00 0.00 0.00 557.85
Balance: 0.00
03/30/94
R 1 529.20- 0.00 0.00 0.00 0.00 0.00 529.20-
Balance: 0.00
03/03/94
Water 00/00/00 59 2402 0 0 125 .2.118
B 1 226.57 13.03 289.60 0.00 0.00 0.00 529.20
Balance: 0.00
01/26/94
R 1 603.43- 0.00 0.00 0.00 0.00 0.00 603.43-
Balance: 0.00
01/04/94
Water 00/00/00 61 2277 0 0 185 3.032
B 1 296.77 17.06 289.60 0.00 0.00 0.00 603.43
Balance: 0.00
From : CAMCO PHONE No. : 778 1501 Dec.05 1996 5:07PM P01
d 9VEL
December 5, 1996 "L U IS96
WORKS DES..
To: Scott Highland
(771-0265)
From: Burch Cambers
(778-1501)
pages: Two including this page
Subject: Underground Pipe Leak
Account No: 5-05875
Dear Scott:
I was talking with Ilene today and she suggested that I
write you concerning a water problem we had. My wife and I
own a rental property in Edmonds and we had a underground
water leak which was hard to find at first. we dug upythe
underground pipe and replaced the section which was leaking.
During this period of time, we had onQ water bill which was
substantially higher than normal. Our normal water bills
are around $630-$670 every two month and our bill during
this period of time when we had this underground leak. was
$1,065.13. we were hoping that you could authorized a
credit to help ups out with this problem we had. We would
certainly appreciate any assistance you could give us.
Enclosed is a copy of the invoice reflecting the repair
which was done on 11-1-96.
Thanks again for your help.
Si erely �a4
rch Cambers
778-1501
From CAMCO
PHONE No. : 778 1501
Dec.05 1996 5:08PM P02
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