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Accounts Receivable
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General Information
The City sends invoices for the below listed services. Payment is expected immediately upon receipt. For more information, contact the appropriate department, or the Accounts Specialist for Accounts Receivables.
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Alarm Permits & False Alarm Fees
See BLMC Chapter 8.48
As of March 24, 2011, Alarm Permits and False Alarm Fees will be administered by ATB Services. Please view our Miscellanous Permits page for details and contact information. You may also view BLMC Chapter 8.48 for details on fees and requirements.
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Planning Department Services and Fees
See BLMC Chapter 3.68
View the full Bonney Lake Municipal Code Chapter 3.68 - Planning Department Services and Fees, for details. This chapter outlines fees for land use services such as: accessory dwelling units, comprehensive plan amendments, annexations, appeals, SEPA review, inspections, hearing examiner costs, land clearing, tree removal, grading, cut & fill, pre-application meetings, design review processing, right-of-way vacation, shoreline master program fees, site plan review, sign permits, subdivisions (boundary line adjustments, lot combinations, short plats, long plats, plat alterations), extensions, zoning (conditional use permit, variances, zoning reclassification, etc.) and wireless communication facilities fees. |
Public Works Department Special Projects and Inspections
¤ A deposit set by the City Engineer will be due at the start of the project and held by the City.
¤ Efforts expended on the project will be billed on a monthly basis based upon time taken by city staff, city consultants, and/or the city attorney to review.
¤ An administrative fee of 10 percent shall be added to cover the city’s administrative costs.
¤ Invoices are due and payable immediately upon receipt.
¤ If the Director of Public Works or the City Engineer ascertains invoices are not paid within 21 days of mailing, the project shall be deemed incomplete and all processing shall stop until the invoice is paid in full.
¤ All invoices not paid within 30 days of the date of the mailing shall be assessed a 12 percent APR (one percent per month) interest charge.
¤ If the final invoice exceeds the amount of the deposit, the owner of the project shall be responsible for paying the additional amount due.
¤ Project shall not be issued final approval until the final invoice is paid in full.
¤ The City shall refund any funds remaining from the deposit after the final invoice is paid.
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Public Works Department Hydrant Meter Rental |
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¤ A deposit of $500 shall be collected at the time the applicant receives the meter from the City.
¤ Water consumption will be billed on a monthly basis.
¤ An administrative fee of 10 percent shall be added to cover the city’s administrative costs.
¤ Invoices are due and payable immediately upon receipt.
¤ All invoices not paid within 30 days of the date of the mailing shall be assessed a 12 percent APR (one percent per month) interest charge.
¤ If the final invoice exceeds the amount of the deposit, the applicant shall be responsible for paying the additional amount due.
¤ When the meter is returned to the city any funds remaining from the deposit after the final invoice is paid shall be refunded to the applicant.
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Contact
Accounting Specialist – Accounts Receivable
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Location
Bonney Lake, WA 98391
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Mailing Address
Attn: Accounts Receivable
P.O. Box 7380
Bonney Lake, WA 98391-0944
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