HomeMy WebLinkAboutAdjustment Invoice (C18005810).pdfINVOICE
1055 South Grady Way
Renton, WA 98057
00105804
BILLING CONTACT
MARK RICHARD
ACCRETE CONSTRUCTION LLC
801 Valley Ave NW, Suite A
Puyallup, WA 98371
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00105804 04/30/2020 04/30/2020 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C18005810
Weatherly Inn
$550.00ENG - STORM - Drainage Plan Review
$27.50Technology Fee
$577.50SUB TOTAL
TOTAL $577.50
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
April 30, 2020 Page 1 of 1