HomeMy WebLinkAboutSigned Plans Request_Crompton LLA
February 1, 2021
Alison Crompton
3623 Lincoln Ave NE
Renton, WA 98056
SUBJECT: REQUEST FOR SIGNED PLAN SETS AND NOTICE OF LOT LINE ADJUSTMENT APPROVAL
LUA20-000298 / Crompton LLA
Dear Ms. Crompton:
The City of Renton has finished reviewing your proposed lot line adjustment and is now ready to send the
final version for recording.
• Please submit five sets of original signed lot line adjustment plan sets to my attention at the
sixth floor counter of City Hall.
• Payment of $232.50 for the recording fees. Please pay the enclosed invoice online at
https://permitting.rentonwa.gov/#/home.
Please verify that the plan sets have been signed by all owners of record and have been notarized with an
ink stamp (not embossed). The ink stamp must be legible so that King County will promptly record the
lot line adjustment.
This decision to approve the proposed lot line adjustment is subject to a fourteen (14) day appeal period
from the date of this letter. Any appeals of the administrative decision must be filed with the City of
Renton Hearing Examiner by 5:00 pm, February 15, 2021. Appeals must be filed in writing together with
the required fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, R enton, WA 98057.
Appeals to the Examiner are governed by RMC 4-8-110 and information on the appeal process may be
obtained from the City Clerk’s Office, (425) 430-6510.
If you have further questions regarding this project, please contact me at bgillia@rentonwa.gov.
Sincerely,
Brittany Gillia
Assistant Planner
INVOICE
1055 South Grady Way
Renton, WA 98057
00112025
BILLING CONTACT
ALISON CROMPTON
3623 LINCOLN Ave NE
RENTON, WA 98056
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
00112025 02/01/2021 02/01/2021 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA20-000298
Crompton LLA
$232.50 Document Recording Fee
$232.50 SUB TOTAL
TOTAL $232.50
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
February 01, 2021 Page 1 of 1