HomeMy WebLinkAboutB22004791 Invoice.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
00127475
BILLING CONTACT
Stacey Holdings
Compton Lumber
3847 1st Ave S
Seattle, WA 98134
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00127475 09/28/2022 10/28/2022 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
B22004791
COMPTON LUMBER
TEMP SALES OFFICE
$484.63 BLD - Building Permit Fee
$72.69 Technology Fee.
$25.00 BLD - State Bldg Code Fee
$582.32 SUB TOTAL
TOTAL $582.32
Pay Online: https://permitting.rentonwa.gov/#/payinvoice Pay By Mail: Make Checks Payable to City of Renton and Provide Copy of Invoice:
CITY OF RENTON
ATTN: 1st FLOOR FINANCE
1055 S. GRADY WAY
RENTON, WA 98057
September 28, 2022 Page 1 of 1