HomeMy WebLinkAbout04-07-2025 - Check Payment City of Renton
Revenue/Check Documentation
7Flie
Date: 04/07/2025 Submitting Department
ESD �]
Phone Number\Ext.: (425) 430-6513 Employee Name
Amount: $577.00 IC i n d y Moya
Source:(Who From) Law Offices of Karl Anuta
Detailed Transaction Description:
Appeal of Permit B24004855
Specify G/L number(s)and amount(s):Format xxx.xxxxxx.xxx.xxx.xx.xx.xxx
Account Number Amount
• D03 . 3LJS. gI. $ 577.00
Supportive documentation must be attached prior to processing.
❑Receipt []Credit Card Statement ❑Check Stub Other:
Signature:
-_ SUNSITIVE
LAW OFFICES OF KARL G ANUTA 24-22/1230 282
735 SW 1ST AVE STE 200 �f
PORTLAND,OR 97204 DATE I -Z,�
PAY TO THE �"
r� ORDER OF c„ -ii ` a /n0` A I c
ail` l� vt N
4 e._ ffCI dra Se itievt Cevekt
OLLARS 8
embank
MEMO A d[JcAmi1�ID 0ov/y�.y
/' rl� U
V
1: l 2 3000 2 201: 1 5 3 6 96 408 9 500 28
i;Irv OF HEN]ON
1055 S GRADY WAY
RENTON,WA 98057
425-430-6050
Reg##/Rcpt#:001-00324297 [OH J
Accounting Date:Tue,Apr 8,2025
Date/fine:The,Apr 8,2025 3:22 PM
***.******************t*****t1 ******
REF A:APPEAL OF PERMIT 624004355
000.000000.0O3.345.81 .00.000 TC:TO10
FEE AMOUNT:--$577.00
RECEIPT TOTAL $577.00
Payinerit Data
Pnit#:1
Payer :LAW OFFICES OF KARL ANUTA
METHOD CHECK $577.00
Ref#:282
RECEIPT SUMMARY
TOTAL TENDERED $577.00
RECEIPT TOTAL $577.00
CHANGE DUE $0.00
HAVE A NICE DAY!