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20110166 Peer Rev Payment 03052014 _ . Q�pF T�'EA�9'� City of Yelm �nvoice No.: 20110166 - 213 a � Community Development Department 105 Yelm Ave W,Yelm,WA 98597 Phone: (360)458-8407 YEL ������p� Fax: (360)458-3144 Applicant: Name: YELM DAYCARE CENTER Phone: 360-402-6871 Address: 1401 MARVIN RD NE, STE 307 LACEY WA 98516 Property Information: Site Address: TAHOMA BLVD Owner: MARIJKE DEUTSCHER Assessor Parcel No.: 21724131001 Subdivision: Lot: Project Information: Project: SITE PLAN REVIEW Description of Work: Civil Plan Review Fees Parametrix 11/25/12 thru 12/29/12=$48.75 Parametrix 12/30/13 thru 1/26/13=$23.75 Fees: Item Units Fees CIVIL PLAN REVIEW 1 $ 72.50 TOTA�FEES: $ 72.50 PAYMENTS MADE: $ 0.00 BALANCE DUE: $ 72.50 Git� af Y�lm � (36 ) 458-8402 REC#: 00154494 3/05I2014 4:06 PM OPER; CO TERM: 001 REF#; 14773 TRAN: 33.0000 BUIL�ING PERMITS 20110166 72.50CR YELM DAYCAR� CENTER TANOMA BLVD CIV 72.50CR TENDEREQ. 72.50 CHECK APPLIED: 72.50- CHANGE: �� 0.0� i � 3 € �._...,.. `� «.m_. "_ .�--..-�».....�.... , .n.,,,,�.. «. -.. . Cit� af Y�lm �� --- (36 ) 458-8�02 __._ REC#: 00154494 3/05/2014 4:06 PM — ___..._ _.._________..___ ..__.__._ _____.___ _�__.__ _r.___._..___.__ __.__._._��___.________ _.__._._. OPER: CO TERM: 001 — RE�#: 14773 ____ ____,___ �.._ �._.�__�_._____��.__ ._ __.. __..._________ TRAN: 33.00t�0 BUILDING P�RMTTS _ �_.._._ �_..o-__�__v�w .._. . .�� ._. __ ,. __ _�___. � __.___�_ _ .___. _ _�___._.. _____ ._�,.__ , � _ 20110165 72.5GCR � __ YELM DAYCARE CENTER _____.__._ , ; TAHOMA BLVD � CIV 72.50CR ,; _ ___ __ __ � .______ �, ___. �__ ___._ __._,.�_... . ._.___�___��__. ... _—- --- --- ____. , _. TENDEREQ: 72.50 CHECK ____.�__ _.._w_ __ __�____ _ _ __. ____..___________ ___,__.. ..___,____ _.. .__.._�__ _ ____._�__ APPLIE�: 72.50— ..__ — _._._. ____ _ _..___�.__� ._.___.._.___ _._______.____.___�.__._._ �_..�..._�._.�._.,..__._..�__.�.� CHANGE: 0.00 � �..,_.._. ..__,._.._.„ , .,,.a w ,_._....._.__,_._..._._ . � ...�...._.�... _....�..._._.. .�.__�.. . �.,..._ II — / ` -- �.�.. ,.Y.._.._.................___..____...._.......__,..�......_........._..�._.,........,...u_......_...,..,...____......._�__M_._,w_...._...,.. ....._... .. ._,..,.....�., ,__. { ( .._,._,.___."'— ��� . , .__..�._,_..,.�..,.. ! � ._..� ..�..._.._�______.___________e__ _......_._�..___._.___ .. ______...r....._,. . �......�.�_..._.____.„�......,_...._.....o—...�...,......,.._.,......�......._._....,.._�._�.....�... ��j . ... .,.. _____.. .�,.. ____ ._.......�..,._ �____..____.____..._...__..._._.._.._...�_____�.„,..,r.....w....,...,__.�._._m..�»...,.�.._..._ C � � . ,. _____ �____ ___ .._._�_ ��. � � '�__.___� ______. __________�____ __�___ _��._ __ ______ �_____. a { � � , __ � �, ' � � � � f � a � ; : � II � �.�..�.____.__....__�-__ ! I � _____._ �.�, _ _...._._._ _______ , ._--.� , ; � � � _ '�''r pF THE p� • �� �9� C� t o Yelm � � y YELM Memorandum WASHINGTON February 13, 2014 Marijke Deutscher Yelm Day Care /Yelm Child Care 1401 Marvin Rd NE, Ste. 307 Lacey, WA 98516 Dear Marijke, Attached please find an invoice that is outstanding on the Yelm Day Care/Yelm Child Care project in Yelm. Please remit the past due balance of$72.50 as soon as possible, or contact me if you have any questions. I appreciate your efforts in bringing this account current. Warm Regards, Karen Bennett City Of Yelm Community Development Dept 105 Yelm Ave W Yelm, WA 98597 (360)458-3835 karenb(c�ci.yelm.wa.us ENGINEERING . PIANNiNG . ENYIRONMENTAL SCIENCES 1002 15"I'F� S'I' SW, SIIITE 220 AUBURN,WA 98001 T'.253.2G9.1330 F.253.2U9.G899 www.paramevix.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 : 16-64178 Attn: Grant Beck, Director of Comm Developmen Invoice Date: 01/21/2013 105 Yelm Ave W Project: 216-1781-026 Yeim,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 t � ry .-a . � , ` , : _ , _ � Phase Labor � �' '' � � �. � a , , 673.75 Phase Expense . ...., �.�4^����5���L������ � 0.00 Phase Total �`�� =��'��� J R� —�C� T °`�°" � 673.75 ,''„"y � �+,��x' a __.�- �.� ; Y\:��� pp�.�..�p•�l• OI ��,- , -- 1:,� 7otal Amourtt Due This invoice: S 6T3.75 STATEMENT: Prior Biliings: $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. ' •P�rametrix Project:216-7781-026 City of Yelm On-Call Services Invoice: 16-64178 Page#:2 Salary & Expense Detail Phase 13: Civil Plan Review Task 01 :Day Care Facility �abor Employee Name Classlflcatlon Hours Rate Amouni Amanda B.Knowles Word Processing Specialist 0.25 95.00 23.75 Shari Morgan Sr Project Accountant 0.25 100.00 25.00 Labor Subtota/ 0.50 48.75 — -- — --- — -- — — -- - - — - -- — — — --- -- Labor : 48.75 : Total Task 01:Day Care Facility Expense : 0.00 : Total : 48.75 �— - — -- ._—.. — -- — — - — — -- - - — — ----- _. Task 02:Palisades West Assistance Labar Emptoyee Name Ciass/flcatlon Hours Rate Amount Joel S.Linke Engineer III 2.25 135.00 303.75 Randolph S.Raymond Sr Engineer 0.25 175.00 43.75 Randolph S.Raymond Sr Engineer 1.50 185.00 277.50 Labor Subfotal 4.00 625.00 — — - -- — — -- — -- - — - - - � Labor : 625.00 : Total Task 02:Palisades West Assistance Expense : 0.00 ' Total : 625.00 : - — — -- -- — — - -- — — — - ---- — — - - Labor : 673.75 Total Phase 13: Civil Ptan Review Expense : 0.00 Total : 673.75 Total This Invoice 673.75 'Indicates Overtime Hours Worked This invoice is considered confidential business infortnation. - ENGINEERING . PLANNING . ENYIRONMENTAL SCIENCES 1002 15'I'H S'I' StW, SUITE 220 AUI3URN, VG�A 98001 'T.253.2G9.1330 F.253.269.G899 www.p•aramevix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Emaii:CPessemier@parametrix.com City of Yelm Invoice : 16-64246 Attn: Grant Beck, Director of Comm Developmen Invoice Date: 02/11/2013 105 Yelm Ave W Project: 216-1781-026 Yelm,WA 98597 Project Name : City of Yelm On-Call Services For Professional Services Rendered from 12/30l2012 through 1/26/2013 Phase 13: Civil Plan Review Task 01 :Day Care Facility Task Labor 23.75 Task Expense 0.00 Task Total 23.75 Task 02:Palisades West Assistance Task Labor 373.13 �, Task Expense 2_76 Task Total � , 375.89 Phase Labor - _ _���2��f � 396.88 Phase Expense . -.-- -.�-.-.. ...... 2.76 Phase Total ' �f ` p ,1 �� �� �. „ , ��...S�.t� ',�_,'`i' '�� 399.64 �,� Total Amount Oue This invoice: E 399.64 STATEMENT: Prior Billings: $4,353.10 Contract Amount: $2,908.10 Billings To Date: $4,752.74 Current Billings: 399.64 Billings To Date: 4,752.74 Paid To Date: 3,679.35 Total Billings: $4,752.74 Contract Balance: ($1,844.64) Total Amount Due: $1,073.39 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. � • � Parametrix Project:216-1781-026 City of Yelm On-Call Services Invoice: 16-64246 Page#: 2 Salary 8� Expense Detaii Phase 13: Civil Plan Review Task 01 :Day Care Facility l.abor Employee Mame Classlficaflon Hours Rate Amount Amanda B.Knowles Word Processing Specialist 0.25 95.00 23.75 Labor Subtotal 0.25 23.75 : - �- - - - ---- - - - - - - Labor : 23.75 ' Total Task 01:Day Care Facility Expense : 0.00 ; Total : 23.75 : - - - - - - - - -- -- - - - -- - - - --- - Task 02:Palisades West Assistance Labor Empioyee Name C/assfficatlon Hours Rate Amoanf Kathleen M.Braaten CADD Operator II 0.75 85.00 63.75 Shannon E. Ihien Sr Project Controi Specialist 0.25 127.52 31.88 Randolph S.Raymond Sr Engineer 1.50 185.00 277.50 Labor Subtotal 2.50 373.13 (n-House Expenses item Descdptfon Units Rate Amount In-House Expenses-Copies-B&W 8.5 x 11 15.00 Page(s) 0.1200 �_gp In-House Expenses-Copies-Color 8.5 x 11 8.00 Page(s) 0.1200 0.96 2.76 - - - - -�-- - - - - - - - - - - Labor : 373.13 ' Total Task 02:Palisades West Assistance Expense : 2,7g � Total : 375.89 : - - - -- - - ---- - -- - - - - - Labor : 396.88 Total Phase 13: Civil Plan Review Expense : 2,76 Total : 399.64 Total This Invoice 399.64 *Indicates Overtime Hours Worked This invoice is considered confidential business information.