HomeMy WebLinkAboutRenton Business License PaymentConfirmation & Receipt
What You Paid
Success! You have paid for all the items listed below. Your forms have been filed with the corresponding City/Cities shown.
Thank you for using FileLocal! The total payment will appear as multiple transactions paid to the appropriate Cities and FileLocal on
your bank or credit card statement. The Amount Due for each form will be deposited to the appropriate City, and the non-
refundable User Fee(s) will be deposited to FileLocal. The non-refundable KUBRA service fee for processing the transaction has
been added as shown below and will be retained by the payment processor, KUBRA.
An email confirmation will be sent to you by FileLocal. You may print this screen as your receipt, if desired. When finished, click
[Return to FileLocal]. You will be able to view and print each form from the FileLocal website, if needed.
Form Name Filing Period Amount Due Payment Conf. #
Renton FileLocal User Fee ($4.00 per City Paid)
Renton GBL Renewal #51593 Jan 2025 $150.00 840058570
KUBRA-Renton Service Fee non-refundable $1.00 840059101
FileLocal
FileLocal User Fee ($4.00 per City Paid)non-refundable $4.00 840057898
Amount Due $155.00
Note: The Payment Confirmation Number indicates that your payment was successfully authorized. Note that you may have more
than one Payment Confirmation Number per City if that City separates funds into different receiving accounts.
How You Paid
KUBRA Service Fee: $1.00 non-refundable
Payment Amount: $155.00
Account Type: Checking
Account Holder Name: Gaston Bros Excavating Inc
Routing Transit Number: 125000574
Bank Account Number: ************8656
1/8/25, 11:07 AM KUBRA i-Doxs VBS
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