22-216.00 City of Liberty Lake: Appeal Fees LUA2022-0004 2 -21�
qhe city of AGREEMENT TO PAY FEES
/. Liberty Lake Planning, Engineering & Building Services
-- 22710 E Country Vista Drive, Liberty Lake, WA 99019
Phone: (509) 755-6726 Fax: (509) 755-6713
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Website: www.libertvlakewa.gov
Email: permitcenteralibertvlakewa.gov
This agreement between The City of Liberty Lake and the City of Spokane Valley
(name of person)
whose interest in the project is Appellant
(i.e. owner, agent, etc.)
is entered into this 1 St day of December 2022 . This agreement is applicable to the project
known as:
LUA 2022-0004 and Binding Site Plan; parcel # 55165.9003; Hearing Examiner Fees Only
(project address or file name & file number)
That the individuals and parties named herein as having an interest in the above described property or project
agrees to the following:
1. Reimburse the City of Liberty Lake for project review and inspection fees. The fees will be based on costs
incurred by the City of Liberty Lake for project reviews and /or inspections and will be billed monthly as
accrued. Any billing amounts due, including any expenses incurred in the collection of an overdue account,
must be paid prior to the City's acceptance of the project for filing or permit issuance.
2. The undersigned agrees that these fees are due and payable upon receipt of the billing as specified above
and that receipt of fees shall not constitute an approval be the City .
3. Any invoices not paid within 30 days of the invoice date will be considered delinquent. If any outstanding
balance on the account for this project is not paid within 30 days of the invoice date, no further reviews of the
project documents will be conducted until the entire account balance is paid. Any balance on the account for
this project not paid within 65 days of the invoice date may result in legal action or the initiation of other
collection procedures, including referral to a collection agency. The Sponsor will be liable for any and all
expenses incurred by the City for the collection of overdue accounts.
4. The monthly billing should be sent to the attention of:
Name: Christine Bainbridge, City Clerk
Email: cbainbridge@spokanevalley.org Phone: 509-720-5000
Address: 10210 East Sprague Ave. City, State, Zip: Spokane Valley, WA 99206
I understand that failure to pay these fees may result in delay in completion of the project or other possible
sanctions.
❑ If this fee agreement is completed by someone other than the Sponsor(i.e. the project owner or a principal in
the firm sponsoring the project), such as the Engineer designing the project, then written authorization from
the Sponsor specifically authorizing the Agent to execute this Fee Agreement is attached to this Fee
Agreement.
Required Signature
Erik Lamb 12/01/2022
Signature Printed Name Date
01/20/2021 Page 1 of 1