HomeMy WebLinkAboutS_Invoice_201023INVOICE
1055 South Grady Way
Renton, WA 98057
00109913
BILLING CONTACT
Yuriy Labaz
879 Rainier Ave N
Renton, WA 98057
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
00109913 10/23/2020 10/23/2020 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA20-000253
Nguyen SFR Design
Modification
$250.00PLAN - Modification
$12.50Technology Fee
$262.50SUB TOTAL
TOTAL $262.50
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
October 23, 2020 Page 1 of 1