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Wad Insu+staft Billing Invoice / Customer Statement <br />a"■l WW"t v# ThaMrespolvllidw <br />Invoice Number: 5090458 <br />Customer: Thrall & Dodge Winery, LLC <br />Project: Motorist Information Signing <br />Project Title: Permit & installation fees <br />To: Thrall & Dodge Winery, LLC <br />111 Dodge Road <br />Ellensburg, WA 98926 <br />Permit <br />5090458 <br />d_Type <br />New <br />Description <br />O <br />Description <br />Permit & installation <br />fees .«�. «.... <br />E-3 <br />LA <br />Direct Inquiries to: <br />Jared I)oll 509 577-1991 <br />Invoice Date: 05/20/2016 <br />Make Checks Payable To: <br />Department of Transportation <br />Mail Check To; <br />Department of Transportation <br />ATTN: Cashier <br />PO Box 47305 <br />Olympia, WA 98504-7305 <br />Amount <br />No. of Signs d_Sign Fee <br />...... -4__ .... ..... _ ...... <br />Total of Invoice <br />PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. <br />lis SD01 Accmiiit Iiztx Coding: Fund - 7841 AgencN - 405 Revenue Source - 0299 30 <br />$683.0-0-- ---- <br />$683.00 -. <br />$683.00 <br />