HomeMy WebLinkAboutWeatherly Inn INVOICE.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
BILLING CONTACT
Frank Durocher
RJ Development
401 Central St SE
Olympia, WA 98501
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00099791 08/12/2019 08/12/2019 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C18005810
Weatherly Inn
$1,760.00ENG - WTR - Test - Water Quality/Purity
$1,235.48Technology Fee
$500.00ENG - Street Light Connections
$1,070.00ENG - WTR - Main - Connection
$4,050.00ENG - IRR - FSDC - Total
$50.00ENG - WTR - Meter - Test 3/4" to 2"
$442.75ENG - WTR - Chlorination
$12,956.00ENG - FIRE - FSDC - Total
$4,982.77ENG - WTR - Actual at Issuance
$220.00ENG - WTR - Meter - >2" Processing Fee
$2,588.52ENG - Roadway - Actual at Issuance
$49,600.00ENG - SEWER - FSDC - Total
$2,000.00ENG - WTR - Valve - Cut In
$64,800.00ENG - WTR - FSDC - Total
$86,876.64ENG - STORM - FSDC - All Other Uses
$60.00ENG - WTR - Meter - Test >2" Deposit
$7,553.14ENG - STORM - Actual at Issuance
$625.00ENG - Right of Way
$3,482.42ENG - SEWER - Actual at Issuance
$244,852.72SUB TOTAL
REFERENCE NUMBER FEE NAME TOTAL
SS19004411
WEATHERLY INN MAIN
BUILDING
$17.50Technology Fee
$350.00ENG - SEWER - New Connection - Commercial
$367.50SUB TOTAL
August 12, 2019 Page 1 of 2
REFERENCE NUMBER FEE NAME TOTAL
SW19004413
WEATHERLY INN MAIN
BUILDING
$350.00ENG - STORM - New Connection - Commercial
$17.50Technology Fee
$367.50SUB TOTAL
REFERENCE NUMBER FEE NAME TOTAL
W19004415
WEATHERLY INN MAIN
BUILDING
$460.00ENG - WTR - Meter - Drop In - 1"
$23.00Technology Fee
$483.00SUB TOTAL
TOTAL $246,070.72
August 12, 2019 Page 2 of 2