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20140164 Peer Rev Payment 10102014 `Q�o� TH�p,�'* City of Yelm �nvoice#: 20140164-02 y� C� Community Development Department s M 105 Yelm Ave W,Yelm,WA 98597 Phone: (360)458-8407 EL w�RMlN6ipw Fax: (360)458-3144 Applicant: Name: OLYMPIA FEDERAL SAVINGS Phone: 360-754-3400 Address: 421 CAPITOL WAY SOUTH OLYMPIA WA 98501 Property Information: site Address: gQ7 YELM AVE W Owner: OLYMPIA FEDERAL SAVINGS Assessor Parcel No.: 45170000300 Subdivision: Lot: 3 Project Information: Project: LAND SITE PLAN REVIEW Description of Work: BSP 20070404, EAGLE PLAZA LT 3. PROPORTIONATE UNDIVIDED OWNERSHIP INTEREST INT HE COMMON AREA,TRACT A Civil Plan Review—Peer 7/6—8/02/2014 =$1235.00 Civil Plan Review—Peer 8/3—8/30/2014 =$1641.79 Fees: Item Units Fees CIVIL PLAN REVIEW—Peer 8/3—8/30/2014 1 $2,876.79 TOTAL FEES: $ Z�8�6•�9 PAYMENTS MADE: $- 1,235.00 BALANCE DUE: $ 1,641.79 Cit� of Y�lm (36 ) 458-84Q2 REC#; 00174532 10/10/2014 4:28 PM OPER; Cq TERM: 001 REF#: 123U095315 TRAN; 33.0000 BUILDING PERMITS 20140164 1,641 .79CR �LYMPIA FEDERAL SAVINGS 907 YELM AVE W CIV 1,641 .79CR TENQERED: 1,641 ,79 CHECK APPLIFD: 1,641 ,79- CNANGE: ___..__.__...__.Q'QU <"` � Parametrix El1GINEEHING.PCANNtN6.ENYIROMMENTAlSCIENCES � 1Ofl215TH 5TREET SW,SUITE 220 ( AllBURN,WA 98001 Ramk to:P.O.Box 146,Spokarw,WA 9921Q-0146 Biilinp Contact-Shari Matnat4-Phone:253-517151�0,Email:SMorgan�pararRetrixt�m City of Yelm invoice: 01-74165 705 Yelm Ave W tnvoise Date; Q9/19l2014 Yeim WA 58597 Project: 216-1781-031 � � Project Name: City of Yeim On-Cali Services 2013 `'t v� v' For Profcssianal 5ervices Rendered iran 81312414 through 8I30iT014 Phue 10: Otympia Faderai Sarinys Task�1:Rwi�w SMVicas Tsak Labor 'S,8D6.75 Task Ez¢erue 33.04 Taek ToteE '�,��.7ff Phsse I.abor 1,606.76 Pl�ase Expenee 13.tl4 Phase Totel 1,E4i.79 Total AmouM Dua This Invo3ce: S 1,841.79 S7A7EIMENT: P�ior Silii�ga: i1,2S6.00 Carrtract Amount: #�,�0.00 9Niinps To Dab: =2s$T6.79 Curnent Biiil»ga: 1,8t1.79 8(Iliegs To Dab; 2,87B.79 Pa3d To Date: i,236.04 Tota18111Mga: s2,875.78 Coe�tract Balance: ;1,123.21 Totat Am+nunt Oua: S�i,641•79 TERNIS: NE7 30 DAYS—PAST DUE SUBJECT TQ 1-1/29G GHARGE. �' i /�,� ° p� � �'OR PAYMENT ` �ATE '�' �-�'�� ;, � PR ECT: �y%BARS#�.��-� Th'ts invoice ia considered contidenUai btxiness mfatmetion. � �p pp � o�t�rG7t1�1� �/r3��'°q.�ti!� Parametrix Projec�216-1781-031 City of Yeim pn-Cail Services 2015 invoice:01-74169 Page#:2 Salary � Expanse Detaii Phass 10: Otympia Fedetai Snvhps Tuk 01:Rwisw Senrices E.ahnr �P�Y�Name C/rssN�cstlon Nounr Rate M+o�t Brian E.Bunker Sr Cor�suttar�t 3.Q0 205.40 615.00 Paige M.lsvvr�ernce Engirwer I 3.QQ 1Q0.0(? 3(10.W Amanda B.L�as Publicadorts Specialist II 0.25 75.00 18.75 Tammy C.Maines Sr Project Ceordinator 0.25 180-4d 25•00 Mallory L.Miller Engineer III 5.00 125.W 625.� Shari Morgan Sr Project Accatmtant 0.25 100.00 25.W tabo�Subtotef 11.75 1,60$.76 9mHouse Expensea lWrt1 p�rn►pdon tlntls tt�10! ��l»OU»t In-Houss Expensea-vehiclea-Miteage 59.00 Mile{s} 0.56t10 33.04 tMlt P'ricinQ Subivfaf 35.04 Labor : 4,BOa.T6 Tota!Task p1:RRView S�rvic�s Exp�nts : 53.04 Totai : 1,841.79 • Labor : 1,608.T5 Total phas�14: Otympia Fedsrai Savinps Expanst : �3.04 TaRal : 1,d�1.78 7otal Thls invoice t,E41.a9 `Indicates pveitlme Mours Worked = � This invoice is oonsidrnd confidential busin�ss trNormaition. � �