HomeMy WebLinkAboutRefund Request_EG00085519BILLING INVOICE EG00085519
1055 S Grady Way, Renton, WA 98057
Transaction Date: February 26, 2018
AR:
Eden Invoice:
DEPARTMENT: CED - Development Engineering
BILLING CONTACT
Rafia Darwish
GPD Group
400 N 34th St, Suite 216
Seattle, WA 98103
REFERENCE NUMBER PAYMENT
METHODFEE NAME TRANSACTION
TYPE AMOUNT PAID
C17002911 Refund Finance APENG - WTR - Chlorination Refund $(200.00)
$(200.00)405.000000.018.343.40.04.000
Refund Finance APENG - SEWER - FSDC - Total Refund $(11,348.00)
$(11,348.00)426.000000.018.379.10.00.000
Refund Finance APENG - SEWER - Actual at Issuance Refund $(1,157.32)
$(1,157.32)406.000000.018.343.50.03.000
Refund Finance APENG - WTR - Actual at Issuance Refund $(197.70)
$(197.70)405.000000.018.343.40.03.000
Refund Finance APENG - WTR - Test - Water Quality/Purity Refund $(128.00)
$(128.00)405.000000.018.343.40.04.000
Refund Finance APENG - Storm - Actual at Issuance Refund $(1,163.93)
$(1,163.93)407.000000.018.343.10.03.000
Refund Finance APENG - WTR - FSDC - Total Refund $(14,908.00)
$(14,908.00)425.000000.018.379.10.00.000
Refund Finance APENG - Sewer SAD Fee Refund $(3,090.71)
$(3,090.71)426.000000.018.368.10.00.000
Refund Finance APENG - Right of Way Refund $(80.00)
$(80.00)000.000000.007.322.40.00.000
Refund Finance APENG - Roadway - Actual at Issuance Refund $(1,611.38)
$(1,611.38)000.000000.007.341.82.00.000
SUB TOTAL $(33,885.04)
W17006057 Refund Finance APENG - WTR - Full Service Install - 1-1/2" Refund $(3,664.00)
$(3,664.00)405.000000.018.343.40.04.000
SUB TOTAL $(3,664.00)
Page 1 of 2Printed On: February 26, 2018 Prepared By: Ann Fowler
REFERENCE NUMBER PAYMENT
METHODFEE NAME TRANSACTION
TYPE AMOUNT PAID
W17006058 Refund Finance APENG - WTR - Full Service Install - 1" Refund $(2,280.00)
$(2,280.00)405.000000.018.343.40.04.000
SUB TOTAL $(2,280.00)
W17006059 Refund Finance APENG - WTR - Service - Cap at Main Refund $(200.00)
$(200.00)405.000000.018.343.40.04.000
SUB TOTAL $(200.00)
W17006060 Refund Finance APENG - WTR - Service - Cap at Main Refund $(200.00)
$(200.00)405.000000.018.343.40.04.000
SUB TOTAL $(200.00)
$(40,229.04)TOTAL
Notes:
Created By Date Note
Ann Fowler 02/26/2018 Permit Cancelled after Review and prior to first inspection.
Ann Fowler 02/26/2018 Refund 50% of the Final Value of the Civil Permit Plan Review/Inspection Fees since
no Inspections occurred. Refund 80% of the remaining Permit Fees. Refund SAD and
SDC Fees in Full. No Refund on Technology Fees.
Page 2 of 2Printed On: February 26, 2018 Prepared By: Ann Fowler