HomeMy WebLinkAboutintake fee receiptBILLING INVOICE EG00077826
1055 S Grady Way, Renton, WA 98057
Transaction Date: November 13, 2017
AR:
Eden Invoice:
DEPARTMENT: CED - Development Engineering
BILLING CONTACT
Ken Den Bergh
SOOS CREEK WATER & SEWER DISTRICT
14616 SE 192nd Street
Renton, WA 98058
REFERENCE NUMBER PAYMENT
METHODFEE NAME TRANSACTION
TYPE AMOUNT PAID
C17005094
: Job or PO #: Soos Creek
PRV
Bill/PO/Invoice to
Finance
ENG - Right of Way Fee Payment $150.00
$150.00 000.000000.007.322.40.00.000
Bill/PO/Invoice to
Finance
Technology Fee Fee Payment $4.50
$4.50 503.000000.004.322.10.00.000
SUB TOTAL $154.50
$154.50 TOTAL
Page 1 of 1Printed On: November 13, 2017 Prepared By: Rohini Nair