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Home My WebLink AboutM_Invoice_220722INVOICE 1055 South Grady Way Renton, WA 98057 00125679 BILLING CONTACT Margaret Hansen 1009 N 41st Pl Renton, WA 98056-1573 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 00125679 07/22/2022 08/21/2022 NONEDue REFERENCE NUMBER FEE NAME TOTAL LUA22-000270 1009 N 41st Pl Tree Removal $5.25 Technology Fee. $105.00 PLAN - RVMP Fee $110.25 SUB TOTAL TOTAL $110.25 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 July 22, 2022 Page 1 of 1