HomeMy WebLinkAboutInvoice 00155899INVOICE
1055 South Grady Way
Renton, WA 98057
00155899
BILLING CONTACT
Amy Oppfelt
WSDOT NWR
15700 Dayton Ave N
Shoreline, WA 98133
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
00155899 10/28/2025 Due NONE11/27/2025
REFERENCE NUMBER FEE NAME TOTAL
LUA25-000376
NWR South 23 - 25
Pavement Repair
Project XL6747
$1,536.00 PLAN - Variance Fee
$76.80 Technology Fee.
$1,612.80 SUB TOTAL
TOTAL $1,612.80
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
October 28, 2025 Page 1 of 1