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20130323 Peer Rev Payment 03102014 �'Q� TH�p,�� City of Yelm �nvoice No.: 20130323 1 � � � � Community Development Department 105 Yelm Ave W, Eatonville,WA 98597 Phone: (360)458-8407 YELM Fax: (360)458-3144 Applicant: Name: MARGARET CLAPP Phone: 360-458-7563 Address: PO BOX 5210 YELM WA 98597 Property Information: site,4ddress: 106 PRAIRIE PARK ST NE 118 Owner: Assessor Parcel No.: 64303700302 Subdivision: Lot: Project Information: Project: CIVL CIVIL PLAN REVIEW Description of Work: FAY FULLER BUILDING STORMWATER RENOVATION Rev 1 —8/28/13-9/28/13=$1,885.65 and 9/29/13-10/26/13= $25.00 Fees: Item Units Fees CIVIL PLAN REVIEW 0 $ 1,910.65 TOTAL FEES: $ 1,910.65 PAYMENTS MADE: $ 0.00 BALANCE DUE: $ 1,910.65 - C�t� of Y�lm (36 ) 458-8402 REC#; 00154770 3/10/2014 9:1B AM OPER; CO TERM; 001 REF#: 43598 TRAN: 33.0000 BUILDING PERMITS �0130323 1,910.65CR CLAPP, MARGARET 106 PRAIRIE PARK ST NE CIV 1,910,65CR TENDERED: 1,910.65 CHECK APPLIED: 1,910,65- CHANGE: 0,00 ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCEE 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 99270-0746 Biliing Contact-Cheri A.Pessemier-Phone:253-501-5221,Emaii:CPessemier@parametrix.com . City of Yelm Invoice : 16-64909 105 Yelm Ave W Invoice Date: 10/21l2013 Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professional Services Rendered from 8/28/2013 through 9128/2013 Phase 09: Prairie Park Stormwater Review Task 01 :Review Services. Task Labor 1,885.00 Task Expense 0.65 Task Total 1,885.65 Phase Labor 1,885.00 Phase Expense 0.65 Phase Total 1,885.65 Total Amount Due This Invoice: S 1,885.65 STATEMENT: Prior Billings: ;0.00 Contract Amount: 53,000.00 Billings To Date: S 1,885.65 Current Billings: 1,885.65 Biliings To Date: 1,885.65 Paid To Date: 0.00 Total Billings: a1,885.65 Contract Balance: E1,114.35 Total Amount Due: S 1,885.65 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112%CHARGE. - . , . . . ��M1 �'°��R��e.,.i ,a„ � �+(�, : -.- ,. _._. . ....._..�—��._. This invoice is considered confidential business information. � ��hi�R�+ �.' /!�fy �(�d,_ //n,/�/ �/ ' J ��{._' ��J-i tJ '�� ..r ry�;. i , � , Outstanding Prior Invoices(as of 10/2112013) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due Last Payment Date: *Indicates Retainage ' 'Parametrix Project:216-1781-031 City of Yelm On-Call Services 2013 Invoice: 76-64909 Page#:2 Salary & Expense Detail Phase 09: Prairie Park Stormwater Review Task 01 :Review Services Labor Employee Name ClassHication Hours Rate Amount Brian E.Bunker Sr Consultant 4.00 205.00 820.00 Amanda B.Knowles Word Processing Specialist 0.25 95.00 23.75 Mallory L.Miller Engineer III 6.75 125.00 843.75 Cheri A.Pessemier Project Accountant 0.25 90.00 22.50 Tammy C.Ruscheinsky Sr Project Coordinator 1.75 100.00 175.00 Labor Subtotal 13.00 1,885.00 In-House Expenses Item Description Units Rate Amount In-House Expenses-Copies-B&W 8.5 x 11 3.00 Page(s) 0.1300 0.39 In-House Expenses-Copies-Color 8.5 x 11 2.00 Page(s) 0.1300 0.26 Unit Pricing Subtotal 0.65 — — -- Labor : 1,885.00 Total Task 01 :Review Services Expense : 0.65 Total : 1,885.65 • Labor : 1,885.00 Total Phase 09: Prairie Park Stormwater Review Expense : 0.65 Total : 1,885.65 Total This Invoice 1,885.65 'Indicates Overtime Hours Worked This invoice is considered confidential business information. ENGINEERING.PLANNING,ENVIROHMENTAL SCIENCES _ _ 7019 39ch Avenue SG Suice 100 � Puyallup,WA 98374 T.253.604.6600 E 253.604.6799 www.pacametrix.com November 4,2013 PMX No. 216-1781-031 (07) Mr. Grant Beck City of Yelm 105 Yelm Avenue West Yelm,WA 98597 Re: Invoice for Professional Services Dear Grant: Please find our invoices for professional engineering services enclosed.This invoice reflects services provided from August 25 through October 26,2013,for the Prairie Pazk Stormwater Review Project under our 2013 On-Call Services Project. Services provided include the following: PHASE 9: PRAII2IE PARK STORMWATER REVIEW • Reviewed the Prairie Park Stormwater Renovation Plan and drafted report. Please contact me if you have any questions or concerns regarding this invoice. I can be reached at 253-604-6798. Very truly yours, PARAMETRIX �,� �� Brian Bunker,P.E. Project Manager BB:ak Enclosure cc: Project File . n Y .. . . . . . � $ + . .;.. . . ,. � . ,. .4�.,F' . i;�_ � ,,. . t h � � ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW,SUITE 220 AUBURN,WA 98001 T.253.269.1330 F.253.269.6899 www.parametrix.coro Remit to:P.O.Box 746,Spokane,WA 99210-0146 Biliing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com City of Yelm Invoice: 16-64944 105 Yeim Ave W Invoice Date: 11/11/2013 Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professional Services Rendered from 9/29/2013 through 10/26/2013 Phase 09: Prairie Park Stormwater Review Task 01 :Review Services Task Labor 25.00 Task Expense 0.00 Task Total 25.00 Phase Labor 25.00 Phase Expense 0.00 Phase Total 25.00 Total Amount Due This invoice: S 25.00 STATEMENT: Prior Biilings: $1,885.65 Contract Amount: a3,000.00 Biilings To Date: ;1,970.65 Current Billings: 25.00 Billings To Date: 1,910.65 Paid To Date: 0.00 Total Billings: 51,910.65 Contract Balance: 51,089.35 Total Amount Due: S 1,970.65 TERMS: NET 30 DAYS—PAST DUE SUBJECT TO 1-1/2%CHARGE. � ,✓`�"l ,., r . . ! _ . " � � � � . ,, _., ,-. .. , � _ . .. . ::..��2�._ _ _ � '� � � ; a;_�_._�uM_ t�1 _._ �L� � � •��_� r,o � � This invoice is considered confidential business information. �� Outstanding Prior Invoices(as of 11117/2013) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due 21&1781-031 1664909 10/21/2013 1,885.65 0.00 1,885.65 Last Payment Date: 'Indicates Retainage �...��w Parametrix Project:216-1781-031 City of Yelm On-Call Services 2013 Invoice: 16-64944 Page#:2 Salary & Expense Detail Phase 09: Prairie Park Stormwater Review Task 01 :Review Services Labor Employee Name Classification Hours Rate Amount Tammy C.Ruscheinsky Sr Project Coordinator 0.25 100.00 25.00 Labor Subtota/ 0.25 25.00 — ...___.. — _ —..___... — Labor : 25.00 Total Task 01 :Review Services Expense : 0.00 Total : 25.00 — — — — — _.._... — — — —— Labor : 25.00 Total Phase 09: Prairie Park Stormwater Review Expense : 0.00 Total : 25.00 Total This Invoice 25.00 'Indicates Overtime Hours Worked This invoice is considered confidential business information.