Total Verified Cost So Far$32,203.29
$30,433.29
City of Phoenix
Grading and Drainage Review/Permit Fee
$1,770.00
$1,770.00
- Invoice
- Payment Receipt
04/30/2025
Nurelegn Bayih
Email hidden; Javascript is required.
04/30/2025
Total Verified Cost So Far$30,433.29
$29,218.29
City of Phoenix
SPLDMAJPR LANDSCAPE PLAN REVIEW
$1,215.00
$1,215.00
- Invoice
- Payment Receipt
04/29/2025
Nurelegn Bayih
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04/28/2025
Total Verified Cost So Far$29,218.29
$28,813.29
City of Phoenix
Storm Water Management Plan Permit Fee and Review
$405.00
$405.00
- Invoice
- Payment Receipt
04/22/2025
Nurelegn Bayih
Email hidden; Javascript is required.
04/21/2025
Total Verified Cost So Far$28,813.29
$27,598.29
City of Phoenix
Paving Permit/Review Payment for the city of Phoenix
$1,215.00
$1,215.00
- Invoice
- Payment Receipt
04/18/2025
Nurelegn Bayih
Email hidden; Javascript is required.
04/17/2025
Total Verified Cost So Far$27,598.29
$27,262.29
City of Phoenix
Payment for Water Flow Test for Fire Permit
$336.00
$336.00
- Invoice
- Payment Receipt
04/11/2025
Nurelegn Bayih
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04/11/2025
Total Verified Cost So Far$27,262.29
$24,762.29
GarnerGroup Engineering
Paving plan - the remaining payment of the initial contract - Check Sent
$2,500.00
$2,500.00
- Invoice
- Payment Receipt
04/10/2025
Nurelegn Bayih
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04/06/2025
Total Verified Cost So Far$24,762.29
$16,562.29
Garner group Engineer
Payment for civil engineering works
Grading and Drainage plan
Fire line plan
Waste water reclaim report
Sewage connection plan
K
$8,200.00
$8,200.00
- Invoice
- Payment Receipt
03/11/2025
Nurelegn Bayih
Email hidden; Javascript is required.
03/10/2025
Total Verified Cost So Far$16,562.29
$12,937.29
Maven Engineering
For Mechanical Electrical and Plumbing Design.
Total cost is $15100.00
retainer fee is $3,625.00 Check has been issued.
$15,100.00
$3,625.00
- Invoice
- Payment Receipt
02/11/2025
Nurelegn Bayih
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12/04/2024
Total Verified Cost So Far$12,937.29
$12,875.99
Staples
Blueprint printing services of approved plans. $61.30 (9 color Drawings)
$61.30
$61.30
- Payment Receipt
12/27/2024
Nurelegn Bayih
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12/27/2024
Total Verified Cost So Far$12,875.99
$9,268.49
City of Phoenix PDD (Planning and Development Department)
City of Phoenix, Site Plan Preliminary Review
Purchased Item or Service (የተገዛው እቃ ወይም አገልግሎት)
PRLM T134307 - payment for site plan review, for 2nd submission.
ZONING COMPLEXITY CHARGE 637.50
PUBLIC/QUASI-PUBLIC SITE PLAN REVIEW FEE 2970.00
Total 3607.50
Total Paid (ጠቅላላ የተከፈለ)
3607.50
Payment Method (ግዥ የተፈጸመበት መንገድ)
$3,607.50
$3,607.50
- Invoice
- Payment Receipt
12/15/2024
Nurelegn Bayih
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St.-Mary-EOTC-in-Phoenix-Arizona-Mail-PD-Payment-Confirmation.pdf
12/14/2024
Total Verified Cost So Far$9,268.49
$9,268.49
$0.00
$0.00
- Communication With Vendors
12/06/2024
test test
Email hidden; Javascript is required.
Total Verified Cost So Far$9,268.49
$8,668.49
City of Phoenix
2nd Submittal Plan Review Fee for the site plan
$600.00
$600.00
- Payment Receipt
11/20/2024
Nurelegn Bayih
Email hidden; Javascript is required.
11/19/2024
Total Verified Cost So Far$8,668.49
$7,468.49
Waibel Ass.
Landscape final design
$1,200.00
$1,200.00
- Invoice
11/04/2024
Nurelegn Bayih
Email hidden; Javascript is required.
11/04/2024
Total Verified Cost So Far$7,468.49
$7,368.49
Q-CAD
Layering CAD design pre the Civil Engineering request 5 day turn around $100.00
$100.00
$100.00
- Invoice
- Payment Receipt
10/26/2024
Nurelegn Bayih
Email hidden; Javascript is required.
10/24/2024
Total Verified Cost So Far$7,368.49
$5,868.49
Maven Engineering
Site Electrical Design Work for Site Plan Permission Submittal : - $1500 Check issued on 10/24/2024
$1,500.00
$1,500.00
- Invoice
- Payment Receipt
10/26/2024
Nurelegn Bayih
Email hidden; Javascript is required.
10/24/2024
Total Verified Cost So Far$5,868.49
$5,378.49
City of Phoenix planning and Development
Use Permit Application fee $490
$490.00
$490.00
- Invoice
- Payment Receipt
10/18/2024
Nurelegn Bayih
Email hidden; Javascript is required.
08/26/2024
Total Verified Cost So Far$5,378.49
$5,278.49
Q-CAD
Additional design adjustment with 10 days turn around time $100 check has been issued
$100.00
$100.00
- Invoice
10/18/2024
Nurelegn Bayih
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09/18/2024
Total Verified Cost So Far$5,278.49
$4,834.49
Q-CAD
Create a cad design with 10 days turn around time. Two invoices one for $444
$444.00
$444.00
- Invoice
10/18/2024
Nurelegn Bayih
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09/03/2024
Total Verified Cost So Far$4,834.49
$4,434.49
Waibel & Associates
Landscape Design total work is $1800 and will be paid in stages. This entry is for the first payment of $400.00 for preliminary design.
Check has been sent for 400.00
$1,800.00
$400.00
- Invoice
- Payment Receipt
04/22/2024
Nurelegn Bayih
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04/22/2024
Total Verified Cost So Far$4,434.49
$3,234.49
City of Phoenix
This is a payment that is made to the City of Phoenix for the Site Permit Application. After this payment we have a hearing to review the site plan on February 7, 2024. Most of our plans have been accepted some suggestions have been given by different departments and we are preparing the final documentation based on the hearing results.
$0.00
$1,200.00
- Payment Receipt
03/16/2024
Nurelegn Bayih
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01/09/2024
Total Verified Cost So Far$3,234.49
$2,559.49
Integrity Drilling
this is proof of payment to the Drilling Company in preparation for the GeoTechnical Report.
$0.00
$675.00
- Payment Receipt
03/16/2024
Nurelegn Bayih
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02/16/2024
Total Verified Cost So Far$2,559.49
$2,559.49
Integrity Drilling Services
Integrity Drilling Services is a subcontractor to do the Drilling work for the GeoTechnical Report.
The whole GeoTechnical Report will be done by Mr. Moges Pro bono.
$675.00
$0.00
- Invoice
03/16/2024
Nurelegn Bayih
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02/15/2024
Total Verified Cost So Far$2,559.49
$2,540.00
Office Depot/Office Max
Blue prints of the final plan and designs.
$0.00
$19.49
- Payment Receipt
03/16/2024
Nurelegn Bayih
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01/05/2024
Total Verified Cost So Far$2,540.00
$1,040.00
Garner Group for Preliminary Grading and Drainage Plan
This is the first payment for the Grading and Drainage Plan
$0.00
$1,500.00
- Payment Receipt
03/16/2024
Nurelegn Bayih
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12/23/2023
Total Verified Cost So Far$1,040.00
$1,040.00
Garner Group
This is an invoice for the total plan and follow up of the land Grading and Drainage Plan. Payment information will be recorded as payment is done.
$13,800.00
$0.00
- Invoice
03/16/2024
Nurelegn Bayih
Email hidden; Javascript is required.
10/25/2023