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INVOICE TO: Robert Deane Encore Architects 1402 3Rd Ave , 1000 Seattle, WA 98101 INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION 00043945 11/15/2017 12/15/2017 NONE Paid In Full REFERENCE NUMBER GL ACCOUNT DESCRIPTION TOTAL BLDG-2016-09558 100.06000.34143..1752 Impact Fee - School Admin Fee $65.00 100.89000.32210..1021 Building Plan Review Extension - Mixed Use $55.82 406.29100.37910..2758 PW Capital Facilities Charge $37,074.60 319.62000.34585 Impact Fee - Fire $57,653.98 641.9.23805 WA State Building Code Surcharge - Units $570.00 641.9.23862 Impact Fee - School $273,416.00 316.29000.34585 Impact Fee - Transportation $1,229,445.23 100.89000.34529..1331 PL Tree Replacement Fee $13,000.00 100.89000.32211..1033 3% Technology Surcharge General Fund $1.67 315.59000.34585 Impact Fee - Parks $826,492.14 315.59000.34581 PL Fee In Lieu of Open Space $192,491.00 100.89000.32210..1021 Building Permit - Mixed Use A $119,741.99 641.9.23805 WA State Building Code Surcharge - flat fee $4.50 $2,750,011.93 SUB TOTAL TOTAL $2,750,011.93 December 13, 2017 Page 1 of 1 ---PAGE BREAK---