20070239 Payment Info 02262010City of Yelm
Community Development Department
Building Division
105 Yelm Ave W
Yelm, WA 98597
Phone:(360-458-8407
Applicant:
Name: YELM CREEK APARTMENTS, LLC
Address: 1102 COMMERCE STREET, STE. 300
TACOMA WA 98402
Property Information:
Invoice 20070239A
February 26,2010
Phone: 253-428-0800
site Address: 1052 CREEK STREET NE Owner: YELM CREEK
APARTMENTS, LLC
Assessor Parcel No.: 64303400400 Subdivision: Lot:
Project Information:
Project: CREEK ROAD MIXED USE
Description of Work: 164 unit apartment complex and 55,00 sf commercial development; 643034 00400, 00501, 00502
Sq. Ft. per floor: First Heat Type (Electric, Gas, Other):
Second
Third
Garage
Basement
Fees:
Item Fees
CIVIL PLAN REVIEW $201.50
PAST INVOICED FEES: $ 3,574.50
PAYMENTS MADE: 5 0.00
BALANCE DUE: $3,776.00
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City of Yelm
Community Development Department
Building Division
105 Yelm Ave W
Yelm, WA 98597
Phone: (360)458-8407
Applicant:
Name: YELM CREEK APARTMENTS, LLC
Address: 1102 COMMERCE STREET, STE. 300
TACOMA WA 98402
Property Information:
Site Address: 1052 CREEK STREET NE
Assessor Parcel No.: 64303400400 Subdivision:
Project Information:
Project: CREEK ROAD MIXED USE
Invoice 20070239
February 19,2010
Phone: 253-428-0800
Owner: YELM CREEK
APARTMENTS, LLC
Lot:
Description of Work: 164 unit apartment complex and 55,00 sf commercial development; 643034 00400, 00501, 00502
Sq. Ft. per floor: First Heat Type (Electric, Gas, Other):
Second
Third
Garage
Basement
Fees:
Item
CIVIL PLAN REVIEW
Fees
$3,574.50
INVOICED FEES: $ 3,574.50
PAYMENTS MADE: $ 0.00
BALANCE DUE: $3,574.50
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SHEA - CARR - ~1EWELL
ENGINEERING AND PLANNING SERVICES
February 23, 2010
City of Yelm Project No: 0605.05
105 Yelm Avenue West Invoice No: 41766
Yelm, WA 98597
Project 0605.05 Civil Plan Reviews
Professional Services from 7an uary 24, 2010 to Fe bruary 20, 2 010
Phase 21 Creek Street Mixed Use
Classification
Hours Rate Amount
Sr. Project Manager 4.50 148.00 666.00
Project Manager 21.25 132.00 2,805.00
Engineering Tech II 1.00 85.00 85.00
Project Coordinator I .50 80.00 40.00
Administrative Assistant 1.50 70.00 105.00
Totals 28.75 3,701.00
Total Labor 3,701.00
Unit Billing
Plots
75.00
Total Units 1.0 times 75.00 75.00
Total this Phase $3,776.00
Total this Invoice $3,776.00
Authorized
Date: ~/~'~/~0
2102H Carriage Drive SW -Olympia, WA 98502
Office: 360.352.1465 ~ Fax: 360.352.1509 ~ Email: info(~sheacarrjewell.com ~ www.sheacarrjewell.com
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SHEA - CARR - ~1EWELL
ENGINEERING AND PLANNING SERVICES ~-~,~T~~` ~ LSD
MEMORANDUM FEB Z 4 2010
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STo: City of Yelm ~=- --
From: Amy Head, P.E., LEED AP
Civil Engineering Manager
Date: February 23, 2010
Regarding: Progress Billing, Period January 24 through February 20, 2010
Project: Civil Plan Review
SCJ Project #0605.05
Enclosure(s): Invoice
cc:
enclosed invoice represents work
ices performed include:
21-Creek Street Mixed Use
• Performed peer review of
for the period ending February 20, 2010. Professional
plan
All work performed is in accordance with our approved Scope of Work and Contract for Professional
Services. Please let me know if you have any questions regarding our billing statement.
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%BARS#
2102H Carriage Drive 5W -Olympia, WA 96502
OFfice: 360.352.1465 I Fax: 360.352.1509 I Email: info(lsheacarrjewell.com I www.sheacarrjewell.com
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