HomeMy WebLinkAboutWTR2700925(3) Miscellaneous Out of Order Filing W--92
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CCSTON.M NUMBER / / J
7311LUG47 dROL KING COUNTY OFF ICE OF FINANCE �O//D CD//� S�8•�� ,�91///J 1 C�
653 KING COUNTY ADMIN.BLDG !!
500-4TH AVE.,SEATTLE,WA 98104
PUBLIC WORK:;-FOADS STATEMENT DATE 02/17/89
UTILITY INSPECTIONS 8904009
UTIL TY INSPECTIONS-ENGINEERIN INVOICE NUMBER
G DUE DATE 03/19/89
6) AMOUNT DUE $21.00
O ENSURE PROPER CREDIT
MAKE CHECK PAYABLE.TO FINANCE DIRECTOR
RET URN THIS PORTION WITH YOUR PAYMENT TO CITY OF RE NTON-ENGINEERING
INDICATE CUSTOMER NUMBER ON CHECK 200 MILL AVE S
ALLOW ADEQUATE TIME FOR DELIVERY RENTON • WA 98055
ATTN ARLENE HAIGHT
MAIL THIS PORTION WITH YOUR PAYMENT --
000000000000000000000000000000000000000000000000000000000000890400910000021001S
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USTOM-R NUMBER 7 L0 � DETACH AND RETAIN TNIS►OR TIDN FOR YOUR RECORDS
TATFMENTDATE 02/17/89 Ol/02/89 - 01/31/89 001
PAGE
NVOICENUMBER 8904009 PERIOD:
DESCRIPTION UNITS UNITS RATE AMOUNT
1144470 UTILITY INSPECTION
U47 UTILITY INSPECTIONS
298 AERIAL INSPECTION
O66E ISC 4 AVE S 0.50 42.00 21.
TTALARIAL NPETION $ 00
TOTAL UTILITY INSPECTIONS $21.00
TOTAL UTILITY INSPECTION $21.00
OTAL THIS INVOICE 421.00
* * * STATEME T OF ACCO NT
RIOR MONTH BALANCE $336.00
DJUSTIIENTS CHA"'TER116 LAWS Of 1965 $0.00
AYMENTS Cl OFRENTO CERTI ICATION ;3$$0�00CR
URRENT DELINQUENCY CHARGES
NPAID INVOICES E E VMD[^•.Y-•1E0 HE^CDT acn-lFr alma
PFMAL OP Prnjunv T- T Al `TALE HAVE
PEED UN.1'H' ' [ 1". P• ]EPCO OR TIIE
LA5DR PfPf01'. -11 1 1; ]P 1'D � IF.IH• ANO TNAT SO.BB
OTAL UNPAID THE G IM IS ' JUST L n':D LHi.AID oewAimN
ADAIN THE CITY Or -NTOM• A D TNAt 1 AY
AEIVu HO IEED TD THEN N',ATE CEERrE TO 821.00
OTAL AMOUNT DUE
117
CALL 296-7355 FOR ASSISTANCE.
KING COUNTY DEPARTMENT OF PUBLIC WORKS
TiC 81
ROADS DIVISION
UTILITY INSPECTION SECTION
INSPECTION REPORT
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UTILITY JOB NO UTILITY_ _ IZ e w <
DOCUMENT NO 6 UTILITY ADDRESS
LOW ORG NO 56W UTILn Y NO(OATJON) 1�, 7 .— PROJECT NO -014441M
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MONTH YEAR
DWY-', TIME HOURS LOCATION OF INSPECTKNJ -- -- INSPECTOR/
iAMIPMI REt#ARKS
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26�9 0,
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