HomeMy WebLinkAboutC_Southport Office Helipad_Invoice_180214_v1INVOICE
1055 S Grady Way
Renton, WA 98057
BILLING CONTACT
SOUTHPORT LLC
1083 Lake Washington Blvd N
Renton, WA 98056
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00083173 02/14/2018 02/14/2018 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA18-000115
Southport Office Helipad
$225.00 Technology Fee
$1,500.00 PLAN - Environmental Review
$3,000.00 PLAN - HE Conditional Use
$4,725.00 SUB TOTAL
TOTAL $4,725.00
February 14, 2018 Page 1 of 1