HomeMy WebLinkAboutGreenleaf II Invoice 00053639INVOICE
1055 S Grady Way
Renton, WA 98057
BILLING CONTACT
CHARLES CONNER
CHG SF LLC
12600 SE 38th St NE, SUITE 250
Bellevue, WA 98006
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00053639 06/10/2016 06/10/2016 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
U16001812
Greanleaf II Shortplat
$125.00ENG - Right of Way
$391.86ENG - Roadway - Actual at Issuance
$382.20ENG - Storm - Actual at Issuance
$2,970.00ENG - Storm - FSDC - SF
$3,869.06SUB TOTAL
TOTAL $3,869.06
June 10, 2016 Page 1 of 1