06-29-06 Invoice Payment 001City of Yelm Invoice No. CDD-06-0173
Community Development Department
INV
OICE -
C
ustomer
Name George Hom _
- Dale 629/2006
Address 2218 Bbsso
mwood Order No. SUB-OS-0058-
YL
City _
_
Olympia
State WA ZIP 98502
Rep _
_
Green Village
Phone FOB
Description Unit Pnce TOTAL
1 _
Engineering Review Fees /o ~ $3,888 00 $3,888.00
2 1.5" irrigatlon meters ~ I ~ 5650.00 $1,300.00
1 5/8" domestic meter ~ 1 Z $300.00 $300.00
1 domestic meter deposit ~ I L $90.00 $90.00
1 sewer wnnection fee gcL $5,569.00 $5,569.00
1 sewer inspection fee gpS $145.00 $145.00
Payment Details
Q Cash
O Check
O
-- --- SubTOlal --- _$11,292.00
Shipping 8 Handling _ _- ~ $0.00
Taxes WA --
--- TOTAL $11,292.00
- -- -~---
~'"` CITY OF
YELM
velm.wA eessT
R.°~""
RECEIPT No.
42 690
3e0-45e-a003
RECEIVED
••"ELEVEN THOUSAND TWO HUNDRBD NINETY TNO DOLLARS & 00 CENTS
RECEIVED FROM DATE REC. NO. AMOUNT REF. NO.
OLYMPIA FEDERAL 8AVINGB 07/11/06 42690 11,292.00 CHECK 4489;
FOR BELLA HOUSA VILLAGE
CDD-06-0173 BUDGETARY
ENG 3888.00.IRAIG 1300.00. DON HET 300.00. MET DEP 90.00