20120188 Email to Ron Deering Invoice 09232013 Karen Bennett
From: Karen Bennett
Sent: Monday, September 23, 2013 2:17 PM
To: 'Ron Deering'
Subject: Palisades West Booster Station - Security Deposit Invoice Trail
Attachments: 20120188 Palisades Security Dep Trail 09232013.pdf
Good Afternoon Ron. Attached please find an invoice to cover additional charges above the$1o,000 security
deposit that you applied to this account last year in May. Prior to this current billing you had$241.98
remaining in the security fund. With this current billing of$1,726.71 less the$241.98 you have$1,484.73
due. Attached to this invoice I have included the invoice payment trail. I have dropped a hard copy of the
invoice in the mail to you.
If you have any questions I am only a phone call away. Have a great week.
Karen T.Bennett, City of Yelm
1o5 Yelm Avenue West, Yelm, WA 98597
(360)458-3835 - Fax(360)458-3144
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