20140213 Paid Peer Rev Receipt 03062015 f'o� �'H�p,� City of Yelm �nvoice No: 20140213
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� � Community Development Department
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105 Yelm Ave W,Yelm,WA 98597
Phone: (360)458-8407
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Applicant:
Name: YELM PHYSICAL THERAPY Phone: 360-951-0754
Address: 4740 Avery Lane SE
Lacey WA 98503
Property Information:
site Address: 417 YELM AVE WEST Owner: DANIEL LONGMIRE
Assessor Parcel No.: 75300400100 Subdivision: SOLBERGS FIRST Lot:
ADDITION
Project Information:
Project: LAND SITE PLAN REVIEW
Description of Work: PHYSICAL THERAPY OFFICE WITH ASSOCIATED PARKING, UTILITY, FRONTAGE AND
STORM DRAINAGE IMPROVEMENTS.
Civil Peer Review—Professional services from Nov 23, 2014 to Dec 20, 2014=$2352.00
Fees:
Item Units Fees
CIVIL PLAN REVIEW 1 $2,514.00
TOTAL FEES: $ 2,514.00
PAYMENTS MADE: $- 162.00
BALANCE DUE: $ 2,352.00
Cit� of Y�lm
(36 ) 458-3244
REC#: 00188550 3/U6/2015 9:39 AM
OPER: CO TERM: �O1
REF#: 6930
PAID BY:
TRAN: 33.00a0 BUILDING PERMITS
20140213 2,352.00CR
YELM PHYSICAL THERARY
417 YELM AVE WEST
CIV 2,352.00CR
TENDEREG: 2,352.00 CHECK
APPLIED: 2,352.00-
CHANGE: 0.00
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SC7 Alliance :t.,�.
8730 Talton Lane NE, Suite 200 '�".,�.'"�"'
Lacey, WA 98516 SCJ p�LL1ANGE
Phone: (360) 352-1465 Asnc.cs.,i���c�,aa�r
City of Yelm
105 Yelm Avenue West
Yelm, WA 98597
January O1, 2015
Project No: 00605.05
Invoice No: 46444
Projed 00605.05 Civil Plan Reviews
Professional Services from November 23 2014 to December 20 20�4 _ _ _ _ _ _ _ _ _ _ _ _ _ _
Phase 31 Yelm Physical Therapy
Classificatio�
Hours Rate Amount
Project Manager 16.00 142.00 2,272.00
Project Coordinator I 1.00 80.00 80.00
Totals 17.00 2,352.00
Total Labor 2,352.00
Total this Phase ;2,352.00
Billings to Date
Current Prior Total
Labor 2,352.00 0.00 2,352.00
Totals 2,352.00 0.00 2,352.00
Total this Invoice ;2,352.00
Authorized Date: O� �Z 1p15
By:
Amy Head
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SCJ �LLIANCE
CONSULTING SERVICES
MEMORANDUM
To: Grant Beck, Community Development Director
City of Yelm
From: 1im Gibson, PE, Project Manager
Date: January 1, 2015
Regarding: Progress Billing, Period November 23 through December 20, 2014
Project: Civil Plan Reviews
SG Project#0605.05
Enclosure(s): invoice
cc:
The enclosed invoice represents work performed for the period ending December 20, 2014.
Professionai services performed include:
Phase 31—Yelm Physical Therapy
♦ Reviewed Site Plan Review approval
♦ Reviewed conditions of approval
♦ Reviewed and commented on the Storm Water Site Plan
♦ Reviewed and commented on construction documents
This is the final billing for Peer Review No. 1
Please let me know if you have any questions regarding our billing statement.
8730 Tallon Lane NE, Sui[e 200, Lacey, WA 98516
360.352.1465 ( info(a�scjalliance.com � www.scjalliance.com
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