HomeMy WebLinkAbout20260123_CED25.5_PACE Inv 98386 AAL PACE
PACE Engineers,Inc. January 16,2026
11255 Kirkland Way,Suite 300 Invoice NO: 98386
Kirkland,WA 98033
425.827.2014
City of Arlington Invoice Total $4,272.00
238 North Olympic Avenue
Attn: Accounts Payable
Arlington,Washington 98223
PACE Project 250682 City of Arlington Development Review On-Call
Professional Services for the Period: December 01,2025 to December 31,2025
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Billing Group 200 On-Call Task Orders
Professional Personnel
Hours Rate Amount
Senior Principal Surveyor
Blaisdell,Aaron 16.00 267.00 4,272.00
Totals 16.00 4,272.00
Total Labor 4,272.00
Bill Group Total $4,272.00
TOTAL INVOICE AMOUNT DUE $4,272.00
Current Prior Total
Billing Summary 4,272.00 0.00 4,272.00
Please reference the invoice number with payment.
All invoices are due upon receipt. A 1%service charge will be added on all balances older than 30 days.
I,the undersigned,do hereby certify under penalty of perjury that the
materials have been furnished,the services rendered or the labor performed
as described here in,that any advance payment is due and payable
pursuant to a contract or is available as an option for full or partial fulfillment
of a contractual obligation,and that the claim is a just,due and unpaid
obligation against the City of Arlington and that I am authorized to
authenticate and certify to said
claim.
Approved �!2 Date 2/9/2026
BARS Amount$
BARS Amount$ '
272.00
To receive invoices/statements by email,set up electronic pmts or questions regarding your account please contact:
paceaccounting@paceengrs.com
Project 250682 City of Arlington Development Review On- Invoice 98386
Billing Backup Friday,January 16,2026
PACE Engineers,Inc. Invoice 98386 Dated 1/16/2026 6:15:48 PM
PACE Project 250682 City of Arlington Development Review On-Call
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Billing Group 200 On-Call Task Orders
Professional Personnel
Hours Rate Amount
Senior Principal Surveyor
Blaisdell,Aaron 12/2/2025 1.50 267.00 400.50
Visconsi Review
Blaisdell,Aaron 12/3/2025 2.00 267.00 534.00
Coast Construction Review
Blaisdell,Aaron 12/4/2025 1.00 267.00 267.00
Coast Construction Review
Blaisdell,Aaron 12/5/2025 1.50 267.00 400.50
Visconsi Review
Blaisdell,Aaron 12/8/2025 1.00 267.00 267.00
Visconsi Review
Blaisdell,Aaron 12/9/2025 1.50 267.00 400.50
Coast Construction Review
Blaisdell,Aaron 12/10/2025 1.00 267.00 267.00
Visconsi Review
Blaisdell,Aaron 12/11/2025 .50 267.00 133.50
Coast Construction Review
Blaisdell,Aaron 12/12/2025 1.00 267.00 267.00
Coast Construction Review
Blaisdell,Aaron 12/29/2025 2.00 267.00 534.00
Coast Construction BLA Review
Blaisdell,Aaron 12/30/2025 2.50 267.00 667.50
Northsound BLA Review
Blaisdell,Aaron 12/31/2025 .50 267.00 133.50
Coast Construction BLA Review
Totals 16.00 4,272.00
Total Labor 4,272.00
Bill Group Total $4,272.00
Project Total $4,272.00
Visconsi: $1335.00 Total this Report $4,272.00
Coast: $2269.50
Northsound BLA: $667.50
To receive invoices/statements by email,set up electronic pmts or questions regarding your account please contact: Page 2
paceaccounting@paceengrs.com