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Home My WebLink AboutInvoice 00154040INVOICE 1055 South Grady Way Renton, WA 98057 00154040 BILLING CONTACT Scott Koerner NOTICE: All fees must be paid before the City will consider your land use permit application received. Until the application is received, the City cannot determine whether the application is complete or incomplete.FeeName INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION 00154040 08/14/2025 Due NONE9/13/2025 REFERENCE NUMBER FEE NAME TOTAL LUA25-000265 Koerner Residence Tree Removal $6.20 Technology Fee. $124.00 PLAN - RVMP Fee $130.20 SUB TOTAL TOTAL $130.20 Pay Online: https://permitting.rentonwa.gov/#/payinvoice Pay By Mail: Make Checks Payable to City of Renton and Provide Copy of Invoice: CITY OF RENTON ATTN: 1st FLOOR FINANCE 1055 S. GRADY WAY RENTON, WA 98057 August 14, 2025 Page 1 of 1