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Home My WebLink AboutInvoice 00154435INVOICE 1055 South Grady Way Renton, WA 98057 00154435 BILLING CONTACT Jake Heare 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 00154435 09/02/2025 Due NONE10/2/2025 REFERENCE NUMBER FEE NAME TOTAL LUA25-000281 430 Wells Ave N Tree Removal $124.00 PLAN - RVMP Fee $6.20 Technology 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 September 02, 2025 Page 1 of 1