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M_Revised_Invoices_180209
lO55SGradyWayRenton,WA98057—----————-—“R.enton:INVOICEBILLINGCONTACTBeverlyStinde19807SE300thStKent,WA98042INVOICENUMBERINVOICEDATEINVOICEDUEDATEINVOICESTATUSINVOICEDESCRIPTION0008062001/26/201801/26/2018tiaIPayment,PasttNONEREFERENCENUMBERFEENAMETOTALLUAI8-000063PLAN-FinalPlatFee$5,000.00ThePines@theTechnologyFee$250.00HighlandsPreliminaryPlat)SUBTOTAL$5,250.00TOTAL$5,250.00PAYMENTLOGRECEIPTNUMBERPAYMENTMADEBYPAIDAMOUNTEG00084696Stinde,Beverly$(5,I50.00)EG00084122Stinde,Beverly$100.00EG00084120Stinde,Beverly$5,I50.00PAIDTOTAL$100.00NEWTOTAL$5,150.00February09,2018Page1ofI CITYOFIUDDrauywayRenttorWA98057—“Ientofl.INVOICEBILLINGCONTACTJamieWaltierHarbourHomes,LLC400N34tthStt,300Seattle,WA98103INVOICENUMBERINVOICEDATEINVOICEDUEDATEINVOICESTATUSINVOICEDESCRIPTION0008291502/09/201802109/2018DueNONEREFERENCENUMBERFEENAMETOTALLUAJ8-000063NSFFee-StopPayment$25.00ThePines@theHighlandsPreliminaryPlatSUBTOTAL$25.00TOTAL$25.00February09,2018Page1off