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Home My WebLink AboutCrystalReportViewer1INVOICE 1055 South Grady Way Renton, WA 98057 00109918 BILLING CONTACT Gregory Perotto 1526 19th Ave Seattle, WA 98122 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 00109918 10/23/2020 10/23/2020 NONEDue REFERENCE NUMBER FEE NAME TOTAL LUA20-000255 Perotto Lifts $211.00 Technology Fee $1,580.00 PLAN - Environmental Review $2,640.00 PLAN - Shoreline Substantial Dev Permits $4,431.00 SUB TOTAL TOTAL $4,431.00 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 23, 2020 Page 1 of 1