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Home My WebLink AboutGreenleaf II Receipt for Invoice 00053639RECEIPT EG00054952 1055 S Grady Way, Renton, WA 98057 BILLING CONTACT CHARLES CONNER CHG SF LLC 12600 SE 38th St NE , SUITE 250 Bellevue, WA 98006 Transaction Date: June 13, 2016 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID U16001812 Check #22967 $125.00ENG - Right of Way Fee Payment Check #22967 $391.86ENG - Roadway - Actual at Issuance Fee Payment Check #22967 $382.20ENG - Storm - Actual at Issuance Fee Payment Check #22967 $2,970.00ENG - Storm - FSDC - SF Fee Payment SUB TOTAL $3,869.06 $3,869.06TOTAL Page 1 of 1Printed On: June 13, 2016 Prepared By: Ann Fowler