PAYMENT REMINDER NOTICE 9-18-18 (2).pdft=, RAVE FABLING
CITY OF EDMONDS
r• MAYOR
121 5TH AVENUE NORTH • EDMONDS, WA 98020 425-771-0220 • FAX 425-672-5750
Website: www edmondswa gov
ih.4 PUBLIC WORKS DEPARTMENT
Engineering Division
September 19, 2018
Mr. Rick Colgan
A Very Taki Tiki
518 Main St.
Edmonds, WA 98020
RE: Balance Due for Bistro Dining, Permit No. ENG20130135
Dear Mr. Colgan,
As you are aware, under the bistro dining permit you have for the outdoor dining area on the
City's sidewalk in front of your business, the City charges annual and monthly fees for use of
City right-of-way. Our records indicate that you have a balance due of $344.36. This balance
includes unpaid bistro dining fees from 2017 and 2018 (see enclosed statement). Please submit
payment of $344.36 to the City's Engineering Division no later than Octoher 15, 2018.
Payment may be made in person at the Permit Center on the 2nd floor of City Hall, or you may
mail a check to my attention at the following address: City of Edmonds Engineering Division,
121 51h Ave. N, Edmonds, WA 98020. When making payment, please be sure to reference your
bistro dining permit number ENG20130135.
If you have any questions, or if you feel that the balance due is in error, please contact me by
email at Jen.Machuga cdl11ol1dsw�LgOV or by phone at (425) 771-0220, ext. 1224.
Sincerely,
�?f
JENNIFER MACHUGA
Permit Coordinator
c: File No. ENG20130135
01' Gv 1U2
CITY OF EDMONDS
1215TH AVENUE NORTH - EDMONDS, WA 98020
-ago PHONE: (425) 771-0220 - FAX: (425) 771-0221
DATE: Wednesday, September 19, 2018
PERMIT #: ENG20130135
PROJECT ADDRESS: 518 MAIN ST, EDMONDS
APPLICANT: A VERY TAKI TIKI
518 MAIN ST
EDMONDS, WA 98020
(425)778-3548
*FEE SUMMARY:
Date
Description ---1`
Fee Amount
Paid
Balance Due
04/03/2013
E-Street Use Permit Fee
$85 00
($85 00)
$0.00
04/03/2013
X-Permit Surcharge Fee
$15 00
($15 00)
$0.00
04/03/2013
E-2013 Annual Bistro Dining Fee (QTY: 1)
$30 00
($30 00)
$0.00
04/03/2013
E-2013 Bistro Dining Monthly Fee (QTY: 1)
$355 45
($355 45)
$0.00
07/02/2014
E-2014 Annual Bistro Dining Fee (QTY: 1)
$30 00
($30 00)
$0.00
07/02/2014
E-2014 Bistro Dining Monthly Fee (QTY: 4)
$284.36
($284.36)
$0.00
10/16/2014
E-2014 Bistro Dining Monthly Fee (QTY: 2)
$142.18
($142.18)
$0.00
11/13/2014
E-2014 Bistro Dining Monthly Fee (QTY: 2)
$142.18
($142 18)
$0.00
01/12/2015
E-2015 Bistro Dining Monthly Fee (QTY: 2)
$142.18
($142.18)
$0.00
05/11/2015
E-2015 Bistro Dining Monthly Fee (QTY: 2)
$142.18
($142.18)
$0.00
05/14/2015
E-2015 Bistro Dining Monthly Fee (QTY: 2)
$14118
($142 18)
$0.00
07/01/2015
E-2015 Bistro Dining Monthly Fee (QTY: 2)
$142 18
($142.18)
$0.00
08/25/2015
E-2015 Bistro Dining Monthly Fee (QTY: 1)
$71 09
($71.09)
$0.00
09/23/2015
E-2015 Bistro Dining Monthy Fee (QTY: 1)
$71 09
($71.09)
$0 00
10/23/2015
E-Bistro October 2015 (QTY: 1)
$71.09
($71.09)
$0.00
04/12/2016
E-2016 Bistro Dining Monthly Fee April -May (QTY: 2
$142,18
($14118)
$0.00
04/29/2016
E-2016 Bistro Dining Annual Fee (QTY: 1)
$30 00
($30.00)
$0.00
07/15/2016
E-2016 Bistro Dining Monthly Fee June -Aug. (QTY: 3
$213.27
($213.27)
$0.00
04/17/2018
E-2018 Bistro Dining Annual Fee
$30 00
$0.00
$30.00
04/27/2018
E-2018 Bistro Dining Monthly Fee (QTY:7)
$497.63
($497 63)
$0.00
08/16/2018
E-2017 Bistro Dining Monthly Fee (QTY: 4)
$284.36
$0.00
$284.36
08/16/2018
E-2017 Bistro Dining Annual Fee
$30.00
$0 00
$30.00
Total Due:
$3,093.60
($2,749.24)
$344.36
*FEES ARE ESTIMATED BASED ON INFORMATION PROVIDED AT SUBMITTAL -SUBJECT TO CHANGE
PAYMENT TRANSACTIONS:
DATE RECEIPT# ME nl0l) VV
04/03/2013 RECO57418 AUTO
001.000.321.99.100.00
001.000.322.40.000, 00
001. 000.322.40.000. 00
001.000.322.40.000.00
07/21/2014 REC060910 AUTO
PAYEFIC O MMENT
A Very Taki Tiki Bar/ AUTO PAY- TRN: 606476
X-TechnoloUFee
E-Streel Use Permit Fee
E-Street Use Permit Fee
E-Street Use Permit Fee
A Very Taki Tiki Bar /AUTO PAY - TRN: 629293
AMO 1)(VT
($485.45)
(815.00)
(630.00)
(S85.00)
(8355.45)
($314.36)
001.000.322.40 000 00
001.000.322 40 000 00
10/16/2014
REC061677
AUTO
001. 000.322.40.000. 00
11/14/2014
REC061913
AUTO
001.000.322.40. 000. 00
01/12/2015
REC062341
AUTO
001.000-3 22.40.000.00
05/11/2015
REC063254
AUTO
001. 000.322.40. 000.00
05/18/2015
REC063317
AUTO
001.000.322.40 000 00
07/01/2015
REC063699
AUTO
001.000.322.40.000.00
08/25/2015
REC064222
AUTO
001.000.322.40.000.00
09/24/2015
REC064474
AUTO
001.000, 322.40.000.00
10/23/2015
REC064724
AUTO
001. 000. 322.40. 000.00
04/12/2016
REC066010
AUTO
001.000.322, 40.000.00
04/29/2016
REC066178
AUTO
001.000.3 22.40.000.00
07/15/2016
REC066895
AUTO
001 000.322.40.000.00
04/27/2018
REC072938
CHECK- 8064
001 000.32 2.40.000.00
E-Slreel Use Permit Fee
(S30 00)
E-Slreel Use Permit Fee
(S28436)
A Very Taki Tiki Bar /AUTO PAY - TRN: 635035
($142.18)
E-Street Use Permit Fee
(S142J8)
A Very Taki Tiki Bar / AUTO PAY - TRN: 635721
($142.18)
E-Slreel Use Permit Fee
($142.18)
A Very Taki Tiki Bar / AUTO PAY - TRN: 637442
($142.18)
E-Slreel Ilse Permit Fee
(S142.18)
Bean Boys LLC / AUTO PAY - TRN: 641404
($142.18)
E-Slreel Use Permit Fee
(S142.18)
A Very Taki Tiki Bar/AUTO PAY -TRN: 641614
($142.18)
E-Slreel Use Permit Fee
(S74218)
BENN BOYS LLC DBA A VERY TAKI TIKI BAR / AUTO
($142.18)
PAY -TRN: 643008
E-Slreel Use Permit Fee
(S14218)
enn Boys LLC dba A Very Taki Tiki Bar / AUTO PAY-
($71.09)
TRN: 644678
E-Slreel Use Permit Fee
(S71 09)
Benn Boys/A Very Taki Tiki Bar/AUTO PAY -TRN:
($71.09)
645623
E-S (reel Use Permit Fee
(S 71.09)
A Very Taki Tiki Bar / AUTO PAY - TRN: 646406
($71.09)
E-Slreel Use Permit Fee
(S71.09)
Taki Tiki /AUTO PAY -TRN: 652308
($142.18)
E-Streel Use Permit Fee
(S142.18)
TAKI THU BAR / AUTO PAY - TRN: 652964
($30.00)
E-Street Use Permit Fee
(S30.00)
VERY TAKI THU BAR / AUTO PAY - TRN: 655455
($213.27)
E-Slreel Use Permit Fee
(S213.27)
RICK COLGAN
($497.63)
E-Slreel Use Permit Fee
(S49763)