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20120188 Security Dep Trail 09232013 City of Yelm Permit No.: 20120188 '4 Community Development Department INVOICE: September 23, 2013 �a m 105 Yelm Ave W,Yelm,WA 98597 Building Division W E L M Phone: (360)458-8407 Fax: (360)458-3144 Applicant: Name: PALISADES WEST Phone: Address: OLYMPIA WA 00000 Property Information: Site Address: 10558 PALISADES ST SE Owner: Assessor Parcel No.: 67110000006 Subdivision: PALISADES WEST Lot: Project Information: Project: CIVIL CIVIL PLAN REVIEW Description of Work: PALISADES WEST BOOSTER STATION Fees: Item _ Units Fees CIVIL PLAN REVIEW $11,484.73 TOTAL FEES: $11,484.73 PAYMENTS MADE: $-10,000.00 BALANCE DUE: $ 1,484.73 09/23/2013 12:52 PM S E C U R I T Y L I S T I N G SECURITIES # CODE ASSOCIATION HOLDER NAME DATE 000000009 001 PROJECT: 20120188 PALISADES WEST 5/30/2012 MEMO: CIVIL REVIEW DEP DATE TYPE AMOUNT PACKET 5/31/2012 Original 10,000.00 00461 8/22/2012 Applied 1,563.1OCR 00497 12/04/2012 Applied 1, 693. 65CR 00544 1/25/2013 Applied 673.75CR 00564 4/29/2013 Applied 3, 074.14CR 00606 7/08/2013 Applied 580.52CR 00661 8/23/2013 Applied 2, 172.86CR 00688 9/23/2013 Applied 241. 98CR 00700 ■NOIN6l AINO.PLANNING.ONVI110NYl NTAL IICIII CAe 100215TH ST 5W,SUITE 220 AUBURN,WA 98001 T.253.269.1330 P.253.269.6899 .vw.P..a,neA6 mm Remit to:P.O.EGA lee,Spoken..WA 99210.0146 Billing C,MW-ChadA Pesaemier-Phone 2535015221 Edda'CPevvemim @Palo Ode cOm City of Yelm Invoice: 18-03671 Attn:Grant Beck Invoice Date: 07/2012012 Director of Community Development Project: 216-1787-026 105 Yelm Ave W Project Name: City of Yelm On-Call Services Yelm,WA 96697 For Pro6eulonal ServlO Rendered Iron 5/2712012 through 613012012 Phase 13: CHIT Plan Review Tesk 02:Pellydee WEN ANIIe1— Tvsk Labor 1,582 50 Tark EMPAnae 060 Teak Tale) 1 593 19 Ph—Lehor 1'6112 50 Ph—EatPenae 0 00 Phase Tdd 1,661.10 Total Amount Due This Imolae: f 1,663.10 STATEMENT: Prim Ellin.: 5000.00 CantrackAmaunt $1,11500 BIIHngs To DAN: (2.363.10 Cumin Blllinge: 1,563.10 Billings To Date: 2,363.10 Paid To Date: 0.00 Tote/Billings: $2,363.10 COmreaLBANACe: (51,240.10) Total Amount Due: $2,363.10 TERMS: NET 30 DAYS-PAST DUE SUBJECT TO 1-112%CHARGE SCANNED (�� ° 1R� � Tha id ice iL canadwA,I cenflaAn6m m,sidms Idormd n SEP 12 2012 .N W.le K.,o.Ps A4H IIIa.•Inv M a McI.NTAt aclMass 1002 15TH ST SW,SUITE 220 AUBURN,WA 96001 T.253.269.1330 P.753.769.6699 —P.,.e,...,.— Remo lo:P.O.Box 146,Spokane,WA 09210-0148 Billing Cenla t-Chad A Paasenrp-Phone:2 6 3 501-6221,Email CPwelne@px anxAr t o— City of Yelm Invoice: 16-04031 Attn:Grant Back,Director of Comm Developmen Invoice Data: 11/182012 106 Y.Im Ave W Project: 216-1781-026 Y.1m,WA 98597 Project Name: City of Yelm On-Call Services For Professional Services Rendered from 812612012 through 1012712012 Phase 13:Civil Plan Ravlew Task 02:P.P.da W W Aashta- Task labor 1,316 25 Task Expense 000 Task Total 1,310 26 Phase leap 1,31026 Ph—ExpMee 0 N Phase T.W 1,31626 Total AmOUm Dw This Invoke: 61,316.26 STATEMENT: PdOr BIBSp.: 62,363.10 Comrecl Amount: 62,906.10 ailing.To Dale: 63,679.35 Curram Billings: 1,316.25 Billing.To Date: 3,679.35 Paid To Dab: 2,363.10 Total Billings: 63,679.35 Comloci Balxnce: (6771.26) Total Amount Ow 61,316,25 TERMS:NET 30 DAY"AST DUE SUBJECT TO 14f1%CHARGE. „ ui� PRY i PATE 113 to. W%]P.f�l[2s#jam o� .CD IM�arGp h—.nderW mHm,lhtlld Nr.1111 mftwtun I`D8AW''s# imealth —b---^ Office of Drinking Water INVOICE Engineering,Planning,and Sanitary Survey Review Form TO: EDWARD SMITH SW610 YELM,CITY OF 105 YELM AVE W ,a October 10,2012 YELM WA 98597 30 days SW DATE DESCREPTION QTY COST AMOUNT 8/28/12 REVIEW AND/OR APPROVAL OF PROJECT REPORT I 1 $377.40 YELM,CITY OF THURSTON COUNTY PALISADES WEST BOOSTER PUMP STATION SUBMITTAL#: 12-0814 !•' DOH Share IQ.4i.(A Total 7 u i 5397..10 Payment due within 30 days Interest shell eccruc w l%Pei S�da�s Make Checks Payable to Department ofliealth Return Lower Portion to: Department of Health PO Box 1099 Olympia,WA 98507-1099 --------------6------------------------------------24-------------------------------------- ---------- Office of Drinking Water TwWrtedrittg,Planning,end Sanitary Sorvv)Review Form YF,LM,CITY OF _ Return to: SW610 Department of Health Revenue Section 10/10/2012 12-0814 SW PO Box 1099 - -- Olympia,WA 98507-1099 $377.40 t![k!1'[nm■331.33Y For persons with disabilities,this document is available on request in other formats. To submit a request,please call 1-800-525-0127(TTY 1-800-833-6388). 2 044129 00878 Parametrix ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN,WA 98001 T.253.269.1330 F.253.269.6899 '"w.Paramctnx.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253501-5221,Email:CPessemier@parametrix.com City of Yelm Invoice : 16-64178 Attn:Grant Beck,Director of Comm Developmen Invoice Date: 01/21/2013 105 Yelm Ave W Project: 216-1781-026 Yelm,WA 98597 Project Name: City of Yelm On-Call Services For Professional Services Rendered from 1112512012 through 12/2912012 Phase 13: Civil Plan Review Task 01:Day Care Facility Task Labor 48.75 Task Expense 0.00 Task Total 48.75 Task 02:Palisades West Assistance Task Labor 625.00 Task Expense 0.00 Task Total 625.00 Phase Labor 673.76 Phase Expense 0.00 Phase Total 673.76 Total Amount Due This Invoice: $673.75 STATEMENT: Prior Billings: $3,679.35 Contract Amount: $2,908.10 Billings To Date: $4,353.10 Current Billings: 673.75 Billings To Date: 4,353.10 Paid To Date: 3,679.35 Total Billings: $4,353.10 Contract Balance: ($1,445.00) Total Amount Due: $673.75 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. 20IZ,b 1 S,S� Parametrix ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 100215TH ST SW,SUITE 220 AUBURN,WA 98001 T.253.269.1330 F.253.269.6899 w .parametrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A Pessemier-Phone:253-501-5221,Email:CPessemier @parametrix corn City of Yelm Invoice: 16-64417 105 Yelm Ave W Invoice Date: 04/17/2013 17 Yelm,WA 98597 Project: 216-1781-031 Project Name : City of Yelm On-Call Services 2013 For Professional Services Rendered from 2124/2013 through 3/3012013 Phase 05: Palisades West BPS Task 01:Palisades West BPS Task Labor 3,073 75 Task Expense 039 Task Total 3,074 14 Phase Labor 3,073.75 Phase Expense 0.39 Phase Total 3,074.14 Total Amount Due This Invoice: $3,074.14 STATEMENT: Prior Billings: $0.00 Contract Amount: $6,800.00 Billings To Date: $3,074.14 Current Billings: 3,074.14 Billings To Date: 3,074.14 Paid To Date: 0.00 Total Billings: $3,074.14 Contract Balance: $3,725.86 Total Amount Due: $3,074.14 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. ��FC KIVE 1 BY: Parametrix ENGINEERING . PLANNING. ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN,WA 98001 T.253.269.1330 F.253.269.6899 www.parameLrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier @parametrix,com City of Yelm Invoice: 16-64495 105 Yelm Ave W Invoice Date: 05/16/2013 Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professional Services Rendered from 3/3112013 through 4/2712013 Phase 05: Palisades West BPS Task 01:Palisades West BPS Task Labor 580.00 Task Expense 0.52 Task Total 580.52 Phase Labor 580.00 Phase Expense 0.52 Phase Total 580.52 Tota!Amount Due Thls Invvlce: $580.52 STATEMENT: Prior Billings: $3,074.14 Contract Amount: $6,800.00 Billings To Date $3,654.66 Current Billings: 580.52 Billings To Date: 3,654.66 Paid To Date: 3,074.14 Total Billings: $3,654.66 Contract Balance: $3,145.34 Total Amount Due: $580.52 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. � / This invoice is considered confidential business information. Parametrix ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN, WA 98001 T.253.269.1330 F.253.269.6899 ww .pammetrixxom Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier @parametrix.com City of Yelm Invoice : 16-64756 105 Yelm Ave W Invoice Date: 08/21/2013 Yelm,WA 98597 Project: 216-1781-031 Project Name : City of Yelm On-Call Services 2013 For Professional Services Rendered from 6130/2013 through 7/27/2013 Phase 05: Palisades West BPS Task 01:Palisades West BPS Task Labor 2,170.00 Task Expense 2.86 Task Total 2,172.86 Phase Labor 2,170.00 Phase Expense 2.86 Phase Total 2,172.86 Total Amount Due This Invoice: $2,172.86 STATEMENT: Prior Billings: $4,434.92 Contract Amount: $6,800.00 Billings To Date: $6,607.78 Current Billings: 2,172.86 Billings To Date: 6,607.78 Paid To Date: 3,654.66 Total Billings; $6,607.78 Contract Balance: $192.22 Total Amount Due: $2,953.12 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. JQ r, This invoice is considered confidential business information. u n,rya` ' f. Parametrix ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN, WA 98001 T.253.269.1330 F.253.269.6899 www.parametrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier @parametrix com City of Yelm Invoice: 16-64825 105 Yelm Ave W Invoice Date: 09/18/2013 Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professional Services Rendered from 7128/2013 through 8/24/2013 Phase 05: Palisades West BPS Task 01 :Palisades West BPS Task Labor 1,721.25 Task Expense 5.46 Task Total 1,726.71 Phase Labor 1,721.25 Phase Expense 5.46 Phase Total 1,726.71 Total Amount Due This Invoice: $1,726.71 STATEMENT: Prior Billings: $6,607.78 Contract Amount: $6,800.00 Billings To Date: $8,334.49 Current Billings: 1,726.71 Billings To Date: 8,334.49 Paid To Date: 5,827.52 Total Billings: $8,334.49 Contract Balance: ($1,534.49) Total Amount Due: $2,506.97 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112%CHARGE. RMIMENT PRO�ACT This invoice is considered confidential business information. L7, - 1 r�]+►" �- ��-4.