We charge fees for all energy facility applications and certain pre-application reviews. Learn how and where to send your payments.
The Department of Enterprise Services (DES) processes all payments to us. After receiving your payment, DES will create an account for the proposed facility and send you confirmation.
If you send us a W-9 form to request a taxpayer identification number (TIN), DES will fill it out.
Pay electronically
If you’re paying with an eCheck or wire transfer, use the information in the table below.
|
Field type |
What to enter |
|---|---|
|
Name of financial institution |
US Bank |
|
Financial institution address |
60 Livingston Avenue |
|
Account name |
463-DEPT OF ENTERPRISE SERVICES |
|
Routing number (ABA) |
123000848 |
|
Account number |
153910882221 |
|
Account type |
Checking |
Note: Don’t send payments to 1500 Jefferson Street SE, Olympia, WA 98501. Payments sent to that address will make it much longer to process your payment.
For more information on paying electronically, see our Wire ACH Bank Letter document.
Mail a check
You can also send a physical check to the US Bank Lockbox address below:
DES-SAFS Agencies
PO Box 24281
Seattle, WA 98124-0281
Note: Make your check payable to the Energy Facility Site Evaluation Council (EFSEC).
Get help with payments
For questions about payments, please email our staff at fiscal@efsec.wa.gov or efsec@efsec.wa.gov.