HomeMy WebLinkAboutInvoice_LUA17-000189_Phase II Cash Surety.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
00109727
BILLING CONTACT
Jamie Waltier
Harbour Homes, LLC
400 N 34th St, 300
Seattle, WA 98103
CASH SURETY DEPOSIT FORM REQUIRED
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.
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00109727 10/16/2020 10/16/2020 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA17-000189
Cedars at the Highlands
$16,279.70 Special Deposit
$16,279.70 SUB TOTAL
TOTAL $16,279.70
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 16, 2020 Page 1 of 1