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HomeMy WebLinkAboutFiling Fee - ReceiptCash_Receipt CITY OF RENTON - Emailed @ 07:47:33 June 27, 2023 DUPLICATE DUPLICATE DUPLICATE CITY OF RENTON 1055 S GRADY WAY RENTON, WA 98057 425-430-6850 REG# #/RCPT#: 002-00037543 [ EM ] ACCOUNTING DATE: MON, JUN 26, 2023 DATE/TIME: MON, JUN 26, 2023 11:09 AM STREET VACATION PETTITION PETERSON REF #: STREET VACATION PETTITION PETERSON 000.000000.005.369.91.00.018 TC:7010 FEE AMOUNT: $ 560.00 ------------------ RECEIPT TOTAL = $ 560.00 PAYMENT DATA PMT# :1 PAYER :STREET VACATION PETTITION PETERSON METHOD :CHECK $ 560.00 REF# : 1515 - RECEIPT SUMMARY TOTAL TENDERED = $ 560.00 RECEIPT TOTAL = $ 560.00 ------------------ CHANGE DUE = $ 0.00 HAVE A NICE DAY! DUPLICATE DUPLICATE DUPLICATE V:1.0.5238