HomeMy WebLinkAbout01-15-2026 - Ryder Truck Release of Easemeny InvoiceRYDER TRUCK RENTAL, INC
Date 01/15/2026
2/19/2026Due Date
300.00Amount DueJOSH HABER
63821Invoice No.
Amount Enclosed
AR Account No .
--------------------------------------------- When paying by check, detach and return the above with payment. ---------------------------------------------
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
2333 PONCE DE LEON BLVD,
SUITE 700
CORAL GABLES, FL 33134
<<< DUPLICATE INVOICE >>>
8193
1055 South Grady Way / Renton, WA 98057 / (425) 430-6859
CITY OF RENTON
DESCRIPTION AMOUNT
Accounts Receivable
Invoice
300.00Petition to Release Easement - 17850 W Valley Hwy, Tukwila, WA ( West Valley Hwy & South 180th)
Miscellaneous 300.00
300.00Total Amount Due:
AR ACCOUNT NO.TO AVOID INTEREST AND/OR PENALTY CHARGES
PLEASE REMIT PAYMENT BY DUE DATE8193 300.00
CITY OF RENTON
ATTN: FINANCE / AR
1055 S. GRADY WAY
RENTON, WA 98057
Please Remit to:
INVOICE DELIVERY (SELECT ONE)
CUSTOMER INFORMATION
BILLING INFORMATION
ACCOUNT NUMBER (GL FORMAT XXX.XXXXXX.XXX.XXX.XX.XX.XXX)
AR INVOICE REQUEST FORM
Finance Routing:
financeAR@rentonwa.gov
Instructions: Use this form to bill/invoice businesses, individuals, and organizations for money owed to
the city. Include all backup documentation to support the invoiced amount with this form in the
same PDF.
Invoice requests are processed weekly. Cutoff is 12p.m. on Tuesdays for processing on Wednesdays.
If you have an expedited request, please include a note in the routing email.
Requestor’s Name Ext. or Email Requestor’s Department/Division
AR Customer # Customer Name Date on Invoice
Customer Phone # Customer Email
CustomerAddress City State ZIP
City Department Billing Contact Name & Email:
Invoice Title (Eden Description- 21 character limit):
Invoice Description (to be printed on invoice):
Account Number Amount
Account Number Amount
Account Number Amount
Account Number Amount
Invoice Total
Internal only Return to requestor Mail invoice Email invoice to:
Include backup with invoice? Yes No
Special instructions for invoice delivery:
Casaundra Sauls csauls@rentonwa.gov ESD - City Clerk
Josh Haber (Ryder Truck Rental, Inc.)1/15/2026
305-500-3726 realestate@ryder.com
2333 Ponce de Leon Blvd, Suite 700 Coral Gables Florida 33134
Casaundra Sauls - csauls@rentonwa.gov
Petition to Release Easement
Petition to Release Easement - 17850 W Valley Hwy, Tukwila, WA (West Valley Hwy & South 180th)
000.000000.005.369.91.00.018 300.00
300.00