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20120188 Review Invoice w_attachments 09232013 'f'�o� zHFp,,� City of Yelm Permit No.: 20120188 7 � � Community Development Department INVOICE: September 23, 2013 105 Yelm Ave W,Yelm,WA 98597 Building Division L Phone: (360)458-8407 WiRM�M�iqw 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: CIVL CIVIL PLAN REVIEW Description of Work: PALISADES WEST BOOSTER STATION Fees: Item Units Fees CIVIL PLAN REVIEW 1 $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 i I awau+eu�no.r�eenmo.ewvuowriwr�i wrthcas I � iooz is're s`r sw,su�re xzo A1�.Bl:RN,WA 98001 IT.1i3.269.7330 P'.753.269.6894 .�..pvvaema.mm R�mil W:P.O.8oa 746.SpoM�m,WA 99270-0118 Bill�ng GoritaG�CMn A Pesnermer�Plrona 25}SOt-522t.Emal.CPesxmiw�paamefna wm Clry of Yelm Invace: i8E3671 Attn:GraM Beck �mdea Oate: 0 712 0/2 0 7 2 Directw of Canmunity DevelopmeM Project: 216-1781-026 105 YNm Ave W ProJect Nmne: Ciry of Yeim On-Call Services Yelm,WA 98597 For Pro/MS1ona15arvicBa RenMred Irom 5�71YL073 ihroug�&701201] Phaso 7�: Civil Plan Revhw iek B!:►NNW�s Wu1 AabY� � Te�labor t 56�50 TaY Eape^�e 0 80 TYek TOtBI 1 58�10 Pheve Lebm 1.583.50 Pheee Eapense 0.60 PMx rd& 1,6l110 Tofal Amm�nt Ow Thb Invoice: S 1.583.70 STIITEMENT Prf W BYlinga: fEW.00 Contract AnrouM: ft,'I15.00 BiNi��To Dab: S t.367.10 Cumnl BiNinga: 1,587.f0 BlBings Ta Oa[e: 3,781.10 Paid To Data: 0.00 y�6. Total Biqhqa: f2,3W.10 GorMd BaWnce: �57.3{l.10) Tobl Amou�rt Due: S 2,J8].10 �� � '?���*.,. TERMS: NET]0 DAVS—PA57 DUE SUBJECT TO i-11YX CMARGE. . ��'.,r *s�r s ,v� � �'� , s�+�`( hi s d�,. � 7�' �� �`a. . 'L��.� � _. . r _. � pl�� 1C ^ . �� SCANNED ��.j° � ��� __._�. a (ot ���, ; , . r ��. rn�.��w��,.�o��ae,ee�w,r�x��rn�r�.u��a.�w�o� $EP l�i ZD�Z .__.. � ._..._.,.. _...._. _.. k��,'� :n r.. � � . . . . . . . # � �� _. � s���'"; � '" '. x � a.' s � � �+, �� ..����J"c�`�. '�,:�, .. . . . . . .. .. : ;�:.� ::... .,.. ; .. .�.n ::.: . . . , .;..�..'�$„, wie.fli yt,.x �* �p> �� naiw��eiMa.r�wwwiro.�rv��a�r�wr�i sc��rc�� 1002 lSTH ST SW�SUITS 220 AUBUHN,WA 9B001 T.253.269.13311 P.253.269.6899 Mmh to:P.O.Box 1/6,Spokan�.WA 9f210.0118 &llitp Canbcf-Ctron A Peeaemb.Plwre 2 515 01-5 2 21.Email:CPaSeartwr�peraneVa.com City of Va�m Invoic�: t8fi/031 Attn:Grant 8aek,Dinctor o(Comm Dsvalopmen Invoics Dah: 11/79l2012 +f�'� 105 Yelm Av�W ProJ�ct: 216-1787-026 .� �t?� Ydm,WA 9l597 � �^ � ' ' �� Projact Name: Ciry ot Velm On-Call Seroices �s�. 6z ' � }' u a� Fw Profasebnal Services RenOereA(rom M2dY012 throuph 701f712017 flute 7D:CWiI Vlan IWNw TbkO]:RIIaaE�s W�stAwW�m Ta�k leba� 1.31825 Taek Ezpnne 0.00 Tak Twt 1,318.I5 PiveaLabor 1.7t025 Plwa EaP� OAO P�a ToW t.s�a.zs .. ..�..�:�..s�g;n-' . .. � . . . . ... � ToYI AaquM d»ThN ImWq: i 7A16.26 STATEYENT: Priof Bldhp�: 22.38�.10 Contrad Amowrt: i2.90B.10 BdlNgt To D�Y: i J.679.16 CumM BtlM�: 7,118.25 BRllnqs To DsOe: 3,879.J6 VaW To Wb: f,�&}.10 Tolal Bqlitq�: f.7.57g.Jb CmtrM Bd�nca: (5771.26) Tobl AmouM Dw: f 7.]18.26 TEWIS:NET70DAY3-PASTWESUBJECTT01•tlt%CMARGE. # ..d 0. R.�� � �. �r'�»�;� �� i=L�i'< p��� ��" � � s� DATE Z l� � �����` � �F�OJECT � = ty�-� � �� ������ �1�3 to25 ''�:�,�PS#�,s�9,co�.t�.oD ��#h" "�" rrua inwre a mirbared mnrqenoei euairoa im«meuon O n ��, /oS�c'�# ^ ��� or. __ >fl �. �«p�� �Health ..,,,, , M Office of Drinking Water [NVOICE Engineering,Planning,:u�d Sanitary Survey Keview Forrn TO� EDWARDSMfTH �� SWB�O YELM,CI'TY OP 105 YELM AVE W YELM WA 98597 �� October IQ 2012 ...� 30 days S W i DATF, DESCRIPTION QTY COST AMOUNT 8/28l12 REVIEW AND/OR APPROVAL OF PROJECT REPORT I t $377.40 YF..LM,CITY OF THURSTON COUNTY PALISADES WF,ST B(�ST'ER PUMP 5"1'A7'ION SUBMIITAL#: 12-0814 � — -- " " ... DOH Share � � ?�`��0.00 Total ��Cf C� l0.�-I I-t�{ � CO�- . .. sa�zao Paymem d�e wiMin 70 days fnterest sheil accruc a�I h per me er 3b day> I Make Checks Payable to Department of Health Return Lower Portion to: Department of Health � PO Box 1099 Olympia,WA 985W-1099 —'--'------�----------'-----'--------_._-�------"-""'---"'------""'-----�--'-----' Office of Dri�king Water E��ineering,Planning,and Sanitary Survey Review Fortn YF;I,M,CfiY OF Retum to: I �� SW610 Departmem of Health o, — Revenue Section ( �� � 10/10/2012 12-0814 SW PO Box 1099 -- - --- Olympia,WA 98507-1049 � ��M $37Z40 (�OH Form p331d32 -----_......._ For persons with disabilities,this document is available on request in other formats. "I o submit a reyuest,please call I-800-525-0127('fTY 1-800-833-6388). 2 �44129 00878 ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 tSTI-I ST SW, SUITE 220 AUBURN,WA 98001 T.253.269.1330 F 253.2G9.6899 www.paramevix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Biliing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemierQparametrix.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 11/25/2012 through 12/29/2012 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 673.75 Phase Expense 0.00 Phase Total 673.75 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. zntZb t �� ENGINEERING . PLANNING . ENVIRONMENTAL SGIENGES 1002 15TH ST SW, SUITE 220 AUBURN,WA 9800] T.253.269.1330 F.253.269.6899 w.vw.parametrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Emait CPessemier@parametrix_com City of Yelm Invoice: 16-64417 105 Yelm Ave W Invoice Date: 04/17/2013 �y f-T ZD 13 I�� Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professiona!Services Rendered irom 2124I2013 through 3/3012013 Phase 05: Palisades West BPS Task 01:Palisades West BPS Task Labor 3,073.75 Task Expense 0.39 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: E0.00 Contract Amount: $6,800.00 Billings To Date: $3,074.14 Current Biltings: 3,074.14 Billings To Date: 3,074.i4 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. �___,_,_T=� �` T �,� ! 1�.6.'J�4.....J��d...�l.._.� i � i � IBY:—_ - -__- � ENGINEERING . P�ANNING. ENYIRONMENTAL SGIENCES 1002 15TH ST SW, SUITE 220 AL'BL1RN,WA 98001 T.253.269.1330 F.253.269.6899 a'ww.parametrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0746 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 3/31/2013 through 4/27/2013 Phase 05: Palisades West BPS Task 01:Palisades West BPS Task Labor 580.00 Task Expense o 5z Task Total 580.52 Phase Labor 580.00 Phase Expense 0.52 Phase Total 580.52 Total Amou�t Due This Invoice: $580.52 STATEMENT: Prior Biliings: $3,074.14 Contract Amount: $6,800.00 Biliings To Date: $3,654.66 Current Billings: 580.52 Billings To Date: 3,654.66 Paid To Date: 3,074.14 Total Biliings: $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. �J��:,�.�� '�p� � ^;'"�.� � � � 5�0.� °'��������-��:�. ,�-c.�l�al '.a';'�����' This invoice is considered confidential business information. ��-- `�• � ENGINEERING . PLANNING . ENYIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN,WA 98001 T.253.269.1330 A 253.269.G899 ww�v.pnramevix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Emaii:CPessemierQparametrix.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 Praiessional Services Rendered from 6/30/2013 through 7/27/2013 Phase 05: Palisades West BPS Task 07:Palisades West BPS Task Labor 2,170.00 Task Expense 2.86 Task Total 2,172.86 Phase Labor 2,770.00 Phase Expense 2.88 Phase Total 2,172.88 �otai Amount Due This invoice: S 2,172.86 STATEMENT: Prior Bitlings: 54,434.92 Contract Amount: 56,800.00 Bitlings To Date: ;6,607.78 Current Biilings: 2,172.86 Billings To Date: 6,607.78 Paid To Date: 3,65b.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. , �,., ��,, �. �,.;9 �� �a 9�,;'�`ni5 _��- Y� � �� / � �3� �;.,:;�.,�:,J��.�_� _ _,. _ \,/ � �� �O >t,��'�'�������t� '�j �Q, �d,l��•t�� �m....._.._.n.._. ' ...,.�� ; .� This invoice is considered confidential business information. ��r��F{w��,�st" y,.=._.�....�� � ;, a..�d....e...,.a...�.�....� ENGINEERING . PLANNING . ENVIRONMENTAL sC1ENCEE 1002 15TH ST SW,SUITE 220 AUBURN, WA 98001 T.253.269.1330 F.253.269.6899 www.panmetrix.rnm 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 7/28/2013 through 8/24/2073 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: E6,800.00 Biilings To Date: E 8,334.49 Current Billings: 7,726.71 Billings To Date: 8,334.49 Paid To Date: 5,827.52 Total Billings: E8,334.49 Contract Balance: (51,534.49) Total Amount Due: ;2,506.97 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112%CHARGE. , i�e r ii�`�+'3.� ��''�� ���lt����i.�'�i� 8.1'C1�� pRQ,1ECT +� � This invoice is considered confidential business information. ��I� !' 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