HomeMy WebLinkAboutCrystalReportViewer1INVOICE
1055 S Grady Way
Renton, WA 98057
BILLING CONTACT
Matthew and Erika Jones
1403 N 37th St
Renton, WA 98056
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00083001 02/12/2018 02/12/2018 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA18-000111
Jones ADU
$250.00 PLAN - Modification
$152.50 Technology Fee
$1,300.00 PLAN - Variance
$1,500.00 PLAN - Admin Conditional Use
$3,202.50 SUB TOTAL
TOTAL $3,202.50
February 12, 2018 Page 1 of 1