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Washlmuumsame Billing Invoice /Customer StatementDepartmenteiHansportalom <br />Invoice Number:5090458 Invoice Date:05/20/2016 <br />Customer:Thrall &Dodge Winery,LLC Make Checks Payable To: <br />Project:Motorist Information Signing Department of Transportation <br />Project Title:Permit &installation fees <br />To:Thrall &Dodge Winery,LLC Mail Check To: <br />111 Dodge Road Department of Transportation <br />Ellensburg,WA 98926 ATTN:Cashier <br />PO Box 47305 <br />Olympia,WA 98504-7305 <br />Description Amount <br />Permit Direct Inquiries to: <br />5090458 Jared Doll 509 577-1991 <br />d_Type Description No.of Signs d_Sign Fee <br />New Permit &installation ...............4 .....$683.00 <br />fees <br />Total of invoice $683.00 <br />PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT. <br />WSDOT Accountina Coding:Fund -784 Agency -405 Revenue Source -0299 30