HomeMy WebLinkAboutC21-003650 Sierra Heights Ballfields Final Invoice 20210810INVOICE
1055 South Grady Way
Renton, WA 98057
00116677
BILLING CONTACT
MATTHEW FELDMEYER
RENTON SCHOOL DISTRICT
7812 S 124th St
Seattle, WA 98178
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00116677 08/10/2021 08/10/2021 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C21003650
Sierra Heights
Elementary School
Ballfields Renovations
$6,241.86 ENG - STORM - Initial Estimate
$624.19 Technology Fee
$2,000.00 ENG - STORM - FSDC - All Other Uses
$6,241.86 ENG - STORM - Actual at Issuance
$15,107.91 SUB TOTAL
TOTAL $15,107.91
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
August 10, 2021 Page 1 of 1