HomeMy WebLinkAboutCorrected U13001069 invoice.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
BILLING CONTACT
SOUND BUILDING & DEVELOPMENT, LLC.
21222 132nd Ave SE
Kent, WA 98042
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00096912 04/29/2019 04/29/2019 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
U13001069
CHRISTELLE RIDGE 2
$75.00 Technology Fee
$52,650.00 ENG - IRR - FSDC - Total
$4,750.00 ENG - Sewer SAD Fee
$11,424.06 ENG - STORM - Actual at Issuance
$560.00 ENG - WTR - Main - Connection
$1,388.49 Technology Fee
$320.80 ENG - WTR - Chlorination
$76,950.00 ENG - WTR - FSDC - Total
$1,670.35 ENG - WTR - Actual at Issuance
$800.00 ENG - WTR - Test - Water Quality/Purity
$5,930.66 ENG - SEWER - Actual at Issuance
$6,538.92 ENG - Roadway - Actual at Issuance
$525.00 ENG - Street Light Connections
$34,200.00 ENG - STORM - FSDC - SF
$58,900.00 ENG - SEWER - FSDC - Total
$256,683.28 SUB TOTAL
TOTAL $256,683.28
April 29, 2019 Page 1 of 1