HomeMy WebLinkAboutF22006597 InvoiceINVOICE
1055 South Grady Way
Renton, WA 98057
00129566
BILLING CONTACT
LINX INTEGRATED
11409 58 Ave E
Puyallup, WA 98373
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00129566 12/22/2022 01/21/2023 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
F22006597
WATERSHED
APARTMENTS
$87.48 FIRE - RFA Technology Fee
$145.80 Technology Fee.
$2,430.00 FIRE - Plan Check Fee
$486.00 FIRE - Permit Fee
$3,149.28 SUB TOTAL
TOTAL $3,149.28
Pay Online: https://permitting.rentonwa.gov/#/payinvoice Pay By Mail: Make Checks Payable to City of Renton and Provide Copy of Invoice:
CITY OF RENTON
ATTN: 1st FLOOR FINANCE
1055 S. GRADY WAY
RENTON, WA 98057
December 22, 2022 Page 1 of 1