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20140153 Applic Payment 04162014� 82830 Check Number: 82830 City of Yelm Date: 3/24/2014 Check Amt: $100.00 Tran # Invoice Type Date Reference Balance Discount Pay Amount 83589 032414-SB Invoice 03/24/19 16574-Rosemont Yelm $100.00 $0.00 $100.00 ' S � t �� '"§ t" R ', i �' s °�� h h,�e)'��4�'��s".�°��}� �� 4'r 6 � �� A ; '�;,,� f .. �",. °�.�` �.,v,� ��...� � �.� Iv& $-..`3%��..�.4 $ ��$°�k" }�N �3 P tf E � 9 4 $ :9 Y ��§ 4p � &$p�, „1 ,. .�........ ...... ..e ..5 �......w�, cae._,_r..viwa.......ca... r W,,.,. g ,� g;�•5° d°L � . &"^x �"Y P � �3 5 4 S � ��.'� �q�'^�°�^ P�,YF„�b 3ti.,. 4 - 3��`�,°�'�� ' y t �� t ag a ��a+3�^°� �G r a? ��a��a� sa �v�`��° '� � ��„�^ t�� d c � ��s��`��"� `� �` �t a�-a��a��° ��"��'��gr� � � �� ° � � �sx� x�� . . '� �� 'ra �� ,^ � �e � �s��"��'��'��' ��.�'��r ; � �°�",s��t^ ��`w�,�'�.��.�s „��`� �s��,�� $��a�� %a�.�a:� �,� � �, �,�� i�$� a �� 5�� ,`�' � ��` s Cit of Y�lm � �� R � �� . � �� A� �� a�� . � �, ;�� a eE �?�� . �:.a a� ��,� c��"�-�`�� , '�� '� a.a 3�? � � s a' t�as��"" ,�� ,� *,r (36�} 458-8402 �� T��,�� ..A��.a.�..� ��a;e,e��m� � REG#: 00158409 4/16/2014 3:58 PM OPER: CO TERM: OO1 �4DER IN ENGINEERING SERVICES SINCE 1982 REF#: 82830 TRAN: 33.0000 BUILDING PERMITS 20140153 100.QOCR Washington Federal Savings BLA 100.00CR TENDERED: 100.00 CHECK APPLIED; 100.00- CHANGE: 0.00