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Home My WebLink AboutGreenleaf II Receipt for Maintenance BondRECEIPT EG00062133 1055 S Grady Way, Renton, WA 98057 Transaction Date: November 17, 2016 BILLING CONTACT CHARLES CONNER CHG SF LLC 12600 SE 38th St NE , Suite 250 Bellevue, WA 98006 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID CH 448 Check #448 $2,054.00Permit U16001812 Maintenance - Cash Bond Payment SUB TOTAL $2,054.00 TOTAL $2,054.00 Page 1 of 1Printed On: January 17, 2017 Prepared By: Stacy Tucker