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4.5. SR 09-20-1999
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4.5. SR 09-20-1999
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1/21/2008 8:34:23 AM
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3/7/2005 3:57:54 PM
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City Government
type
SR
date
9/20/1999
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<br />. <br /> <br />EXPENSES SECONDARY TO THE LOSS OF OUR WELL: <br />(Receipts enclosed where applicable) <br /> <br />Paid out <br />14 gallons bottled water @ .99/gallon ........................ 13.86 <br />Repair of washing machine ............................... 130.17 <br />Purchase of hose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54.46 <br />Washing 1 load of white clothes/week at laundromat @ 1.25 ....... 5.QO <br />Telephone estimate to refinish bathtub ............ (minimum) 350.00 <br /> <br />Time lost by us / <br />Washing at laundromat, 1 hr/week . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.00 <br />Plumbing time, 6 hours. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 <br /> <br />Compensation to neighbors for use of water, pump, and electricity <br />$10/day x 32 days (8/16/99 to 9/16/99) ..................... $320.00 <br /> <br />Compensation to us <br />$10/day x 32 days (8/16/99 to 9/16/99) ..................... $320.00 <br /> <br />. <br /> <br />. <br />
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