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HomeMy WebLinkAbout31TY OF PXNTON 1055 S. Grady Way Renton. WA 98055 Printed: 10-24-2001 Utility Seri ices Permit RECEIPT Permit#: U010227 Payment Made: 04/30/2001 OA:16 PM Receipt Number: R0102556 Total Payment 4.068-00 Payee FRY'S ELECTRONICS Current Payment Made to the Following Items: Trans Account Code Description Amount ______________-_ ____ _________ _______ _-------------------------- 4028 000.343.2_.00.0000 Public Works Inspection 241.71 4033 401.343.90.00.0003 Stormwater Insp Approval 2,371.48 4042 401.343.90.00.0002 Sewer Inspection Approvl 114.01 4057 401.343.90.00.0001 Water Inspection Approvl 1,340.80 Payments made for this receipt Trans Method 7escription _______________ Amount __________ ________ ___________________________ Payment Check 1201518 4,068.00 Account Balances Trans Acco=: Code Description Balance -Due ------------- - --------------------- ------------------------------ 4028 000.343.20.00.0000 Public Works Inspection 241.72 4033 401.343.90-00-0003 Stormwater Insp Approval 2,371.48 4040 421_388.10.00.0020 Spec Util Connect Sewer 51,227.89 4042 401.343.90.00.0002 Sewer Inspection Approvl 114.01 4044 401.322.10.00.0015 Sewer Permit .00 4050 000.322.40.00.0000 Right-of-way Constructn 60.00 4056 421.388.10.00.0010 Spec Util Connect Water 74,425.43 4057 401.343.90.00.0001 Water Inspection Approvl 1,340.80 4059 401.388.10.00.0013 Misc. Water Installation 1,400.00 4061 401.322.10.00.0020 Storm Water Permits 50.00 4069 421.388.10.00.0040 Spec Util Connect Stormw .00 Remaining Balance Due: 131.231 .33