20130320 Paid Invoice 04182014 ;
�a� THEA,�� City of Yelm iNVOicE: 20130320-4114
� � Community Development Department
105 Yelm Ave W, Yelm,WA 98597
Phone: (360)458-8407
EL
WPRNIMGiqN Fax: (360)458-3144
Applicant:
Name: MT TERRACE BUILDERS Phone: 360-458-1502
Address: 6524 CROMWELL BEACH DR NW
GIG HARBOR WA 98335
Property Information:
site Address: 304 LONGMIRE ST NW Owner: MT TERRACE BUILDERS
Assessor Parcel No.: 21724410200 Subdivision: Lot:
Project Information:
Project: LAND SITE PLAN REVIEW—River Run
Description of Work: Peer Professional Services Feb 23 thru March 22, 2014 $1,017.75
Fees:
Item Units Fees
CIVIL PLAN REVIEW 1 $2,721.75
TOTAL FEES: $ 2,721.75
PAYMENTS MADE: $- 1,704.00
BALANCE DUE: $ 1,017.75
;
Cit� of Yelm
(36 ) 458-8402
REC#: 00158520 4/18/2014 10:2$ AM
OPER: CO TERM: 001
REF#; 23358
TRAN: 33.0000 BUILDING PERMITS
20130320 1,017.75CR
MT TERRACE BUILDERS
304 LONGMIRE ST NW
CIV 1,017,75CR
TENQERED: 1,017,75 CHECK
APPLIED: 1,017.75-
CHANGE: 0.00
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SC] Alliance � � �' ���°���
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,����_._��-�-�--°�LL"��` 2102 Carriage St SW, Suite H -"'�".,�'"�
Olympia, WA 98502 ���� ���������
Phone: (360) 352-1465 ,ass��c�,f3�w£rrcflmca�r
City of Yelm
105 Yelm Avenue West
Yelm, WA 98597
April 01, 2014
Project No: 00605.05
Invoice No: 45413
Project 00505.05 Civil Plan i�eviews
Pr�of�s=�onal Services fr^om Fe�t�arv 2� �t�14��t�oMa�ch �2 2014_______+______________________
Phase 28 City of Yelm - River Run Apartments
Classification
Hours Rate Amount
Project Manager 7.00 142.00 994.00
Project Coordinator II .25 95.00 23.75
Totals 7.25 1,017.75
Total Labor 1,017.75
Total this Phase $1,017.75
Billings to Date
Current Prior Total
Labor 1,017.75 1,704.00 2,721.75
Totals 1,017.75 1,704.00 2,721.75
Total this Invoice $1,017.75
Authorized Date: ��j�/�y
By: '
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APPROi��D FOR ��++����`��
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SC,..1 �LL.IANGE
CONSULTING SERVICES
MEMORANDUM
To: Grant Beck
City of Yelm
From: Amy Head, PE, Principal
Date: April 1, 2014
Regarding: Progress Billing, Period February 23 through March 22, 2014
Project: Civil Plan Reviews
SCJ Project#0605.05
Enclosure(s): Invoice
cc:
The enclosed invoice represents work performed for the period ending March 22, 2014. Professional
services performed include:
Phase 29—Weber Property Civil Plan Review
♦ Performed peer review#2
♦ Prepared additional comment letter
Please let me know if you have any questions regarding our billing statement.
2102 Carriage St SW, Sui[e H, Olympia, WA 98502
360.352.1465 � info�scjalliance.com � www.scjalliance.com