HomeMy WebLinkAbout12-25-2025 - Saecho - Release of Easement Invoice® Accounts Receivable
Invoice
1055 South Grady Way / Renton, WA 98057 / (425) 430-6859
SAECHO, JENNIFER
CITY OF RENTON
AR Account No.
8177
Invoice No.
63636
Date
11 /20/2025
Amount Due
290.00
Due Date
12/25/2025
Amount Enclosed
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
When paying by check, detach and return the above with payment.
DESCRIPTION
AMOUNT
Petition to Release Easement - 3906 NE 17th ST, Renton, WA 898056
290.00
Miscellaneous 290
Total Amount Due:
290.00
ARACCOUNT NO. 8177 TO AVOID INTEREST AND/OR PENALTY CHARGES 290.00
PLEASE REMIT PAYMENT BY DUE DATE
Please Remit to: CITY OF RENTON
ATTN: FINANCE / AR
1055 S. GRADY WAY
RENTON, WA 98057