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Home My WebLink AboutInvoice Paid (video detection for The Lofts)1055SouthGradyWay!Renton,WA98057/(425)430-6897COSMOSDEVELOPMENTCOOSCARDELMORO11747NE1STSTSUITE300BELLEVUE,WA98005Lr;rci[[IIJAN1201?uciI.]_-InvoiceNo.43361Date12/14/2016AmountDue7,200.00DueDate12/14/2016AmountEnclosedMakeChecksPayabletotheCITYOFRENTONPleaseincludeyourARaccountnumberWhenpayingbycheck,detachandreturntheabovewithpayment.CITYOFRENTONDESCRIPTIONAMOUNTTheLoftatSecond&MainProject7,200.00Installationofvideodetectionequipment$7,200.00Miscellaneous7200.00TotalAmountDue:7,200.00ENTEREDJAN31ENI’PaymenttoCIIolRentonfordeletionofIhetrafliesignaldetectionloopsattheintersectionofMainand3rdStreet.t1‘aTOAVOIDINTERESTAND/ORPENALTYCHARGESARACCOUNTNO.5841PLEASEREMITPAYMENTBYDUEDATE7,200.00PleaseRemitto:CITYOFRENTONAUN:FINANCE/AR1055S.GRADYWAYRENTON,WA98057AccountsReceivableLDJiARAccountNo.L-.i5841&.‘‘:: DUPLICATEDUPLICATEDUPLICATEDUPLICATECITYOFRENTON1055SGRADYWAYRENTON,WA98057425-430-6850****************************************Reg##/Rcpt#:001-00109130[DH]AccDuntingDate:Wed,Feb8,2017Date/Time:Wed,Feb8,20171:02PMACCOUNTSRECEIVABLEREF#:584143361RECEIPTTOTALFEEAMOUNT:$7,200.00$7,200.00PaymentData:Pmt#:1Payer:COSMOSDEVELOPMENTCOMETHOD:CHECKRef#:94058$7,200.00****************************RECEIPTSUMMARYTOTALTENDEREDRECEIPTTOTALCHANGEDUE$7,200.00$7,200.00$0.00HAVEANICEDAY!