PAYMENT REMINDER NOTICE 9-26-18.pdf1l�• i'•n,y(J
CITY OF EDMONDS DAVE EARLING
r MAYOR
121 5TH AVENUE NORTH • EDMONDS. WA 98020 - 425-771-0220 • FAX 425-672-5750
Website: www edmondswa gov
�6.,. �� PUBLIC WORKS DEPARTMENT
Engineering Division
September 26, 2018
Epulo Bistro
526 Main St.
Edmonds, WA 98020
RE: Balance Due for Bistro Dining, Permit No. ENG20130308
Dear Business Manager,
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 $755.12. This balance includes unpaid bistro
dining fees from 2017 and 2018 (see enclosed statement). Please submit payment of $755.12 to
the City's Engineering Division no later than October 26, 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 51 Ave. N, Edmonds, WA 98020. When making payment, please be sure to reference your
bistro dining permit number ENG20130308.
If you have any questions, or if you feel that the balance due is in error, please contact me by
email at Jeti.Maclitipa@cdiiloiidswa.gov or by phone at (425) 771-0220, ext. 1224.
Sincerely,
JENNIFER MACHUGA
Permit Coordinator
c: File No. ENG20130308
A o
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° CITY OF EDMONDS
121 5TH AVENUE NORTH - EDMONDS, WA 98020
4, I g��o PHONE: (425) 771-0220 - FAX: (425) 771-0221
PERMIT FEES/ RECEIPT
DATE: Wednesday, September26,2018
PERMIT #: ENG20130308
PROJECT ADDRESS: 526 MAIN ST, EDMONDS
PROP OWNER: EPULO BISTRO
526 MAIN ST
EDMONDS, WA 98020
(206)841-4120
*FEE SUMMARY:
Date
Description
Fee Amount
Paid
Balance Due
05/23/2013
E-Street Use Permit Fee
$85.00
($85.00)
$0 00
05/23/2013
X-Permit Surcharge Fee
$15.00
($15.00)
$0 00
05/23/2013
E-Annual Bistro Dining Fee (QTY: 1)
$30.00
($30.00)
$0.00
05/28/2013
E-Street Use Permit Fee (QTY: 4)
$347.56
($347.56)
$0.00
07/02/2014
E-Bistro Dining Annual Fee-2014 (QTY: 1)
$30.00
($30.00)
$0 00
07/02/2014
E-Bistro Dining Monthly Fee (QTY: 4)
$347.56
($347.56)
$0 00
11/14/2014
E-2014 Bistro Dining Monthly Fee (QTY: 1)
$86.89
($86.89)
$0.00
07/28/2015
E-2015 Bistro Dining Monthly Fee (QTY: 3)
$260.67
($260.67)
$0.00
08/25/2015
E-2015 Bistro Dining Annual Fee (QTY: 1)
$30.00
($30.00)
$0.00
07/28/2016
E-2016 Bistro Dining Annual Fee (QTY: 1)
$30.00
($30.00)
$0.00
07/28/2016
E-2016 Bistro Dining Monthly Fee June -Aug. (QTY: 1
$260.67
($260.67)
$0 00
08/16/2018
E-2017 Bistro Dining Monthly Fee (QTY: 4)
$347.56
$0.00
$347.56
08/16/2018
E-2017 Bistro Dining Annual Fee
$30.00
$0.00
$30 00
08/16/2018
E-2018 Bistro Dining Monthly Fee (QTY: 4)
$347 56
$0.00
$347 56
08/16/2018
E-2018 Bistro Dining Annual Fee
$30.00
$0.00
$30.00
Total Due:
$2,278.47
(S1,523.35)
TT7112 ;
*FEES ARE ESTIMATED BASED ON INFORMATION PROVIDED AT SUBMITTAL -SUBJECT TO CHANGE
PAYMENT TRANSACTIONS:
DATE
REC EIPT #
MEIN O D
PAYEEC O MMENT
AMOUNT
05/28/2013
REC057788
AUTO
Tim Squared LLC /AUTO PAY - TRN: 608347
($477.56)
U01.000.321.99.100.00
X-Technology Fee
(S1500)
001.000.322.40.000.00
E-Slreel Use PermilFee
(S3000)
001.000.322.40.000.00
E-Street Use Permit Fee
(S85.00)
001.000.322.40.000.00
E-Slreel Use PernilFee
(S347.56)
09/02/2014
REC061298
AUTO
Tim Square dLLC /AUTO PAY - TRN: 633407
($377.56)
001.000.322.40.000.00
E-Slreel Use Permit Fee
(S30.00)
001.000.322.40.000.00
E-StreelUse Perin itFee
(S347.56)
11/14/2014
REC061914
AUTO
A VeryTaki Tiki Bar/AUTO PAY - TRN: 635721
($86.89)
001.000,322.40.000.00
E-Slreel Use Permit Foe
(S8689)
08/25/2015
REC064221
AUTO
Tim Squared/AUTO PAY - TRN: 644675
($260.67)
001.000.322.40.000.00 E-Street Use Permit Fee
(S260.67)
09/16/2015
07/28/2016
REC064392
REC067018
AUTO Tim Square dLLC /AUTO PAY -TRN: 645388
001.000.322.40.000.00 E-Streel Use Permit Fee
AUTO TIM SQUARED / AUTO PAY - TRN: 655768
00/.000.322.40.000.00 ELM reel Use Perm it Fee
001.000.322.40.000,00 E-Slreel Use Permit Fee
($30.00)
($30.00)
($290.67)
(S30.00)
(S260.67)