Enterprise Services Invoice

Washington State
Department of Enterprise Services
Real Estate Services
TIN 45-2096870

Invoice No.
64126087

This is a re-print. The original copy of this invoice has been viewed.

Invoice Date: 10-07-2021 Due Date: 11-06-2021

For Period of: 09-01-2021 To: 09-30-2021

Customer/Account Number: 300 - 114

Reference Number: K6630

PO Number:

Bill to:

KELLY LERNER
SOCIAL & HEALTH SERV DEPT OF

PO BOX 45806
OLYMPIA WA 98504

For Accounts Receivable inquiries:

Kara Lackey
phone: (564) 233-5490
fax: (360) 407-9171
email: Kara.lackey@des.wa.gov

Remit to:

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157

For Customer Service inquiries:

RES Contracts
phone: None
fax: None
email: DESRESContracts@des.wa.gov

Payment Information:

Agency: 1790

Fund	SWV	Amount
422	0098117-14	$2,457.00

Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment

	Item Description	Reference Number	Quantity	Unit	Unit Price	Total
1	Eschmeyer, Tyler - Design Services	09/01/2021	2.00	HOURS	$117.00	$234.00
2	Eschmeyer, Tyler - Design Services	09/02/2021	2.00	HOURS	$117.00	$234.00
3	Eschmeyer, Tyler - Design Services	09/09/2021	1.50	HOURS	$117.00	$175.50
4	Eschmeyer, Tyler - Design Services	09/30/2021	2.00	HOURS	$117.00	$234.00
5	Eschmeyer, Tyler - Design Services	09/29/2021	1.00	HOURS	$117.00	$117.00
6	Leccese, Regina - Design Services	09/02/2021	3.00	HOURS	$117.00	$351.00
7	Leccese, Regina - Design Services	09/01/2021	1.00	HOURS	$117.00	$117.00
8	Leccese, Regina - Design Services	09/09/2021	2.50	HOURS	$117.00	$292.50
9	Leccese, Regina - Design Services	09/07/2021	0.50	HOURS	$117.00	$58.50
10	Leccese, Regina - Design Services	09/17/2021	2.00	HOURS	$117.00	$234.00
11	Leccese, Regina - Design Services	09/28/2021	0.50	HOURS	$117.00	$58.50
12	Leccese, Regina - Design Services	09/29/2021	0.50	HOURS	$117.00	$58.50
13	Leccese, Regina - Design Services	09/30/2021	2.50	HOURS	$117.00	$292.50

Total: $2,457.00

Comments:
Real Estate Services Related to Tacoma, 20-06-142, Alteration, (SRL 17-0025), 1949 State -233-18-09-03. Please contact Customer Service listed above for any questions related to services provided. Please reference invoice number with payment.

PLEASE REFERENCE INVOICE AND/OR CREDIT MEMO NUMBERS WITH PAYMENT.
For NON State Agency’s – To make a credit card payment, please call 360-725-5700.
For WA State Agency's - Find your outstanding invoices online at https://apps.des.wa.gov/ar/ . Click on e-Statements and select 1790-Department of Enterprise Services.
To receive your invoices via email, please send your request to desaccountsreceivable@des.wa.gov or contact your Accounts Receivable representative.
For more information about Real Estate Services visit https://www.des.wa.gov/services/facilities-leasing/real-estate-services.