HomeMy WebLinkAboutD_Signed Plans Request_Home Depot LLA
October 18, 2022
Staci Saunders
Apex Engineering, LLC
2601 S 35th St, Ste 200
Tacoma, WA 98409
SUBJECT: REQUEST FOR SIGNED PLAN SETS AND NOTICE OF LOT LINE ADJUSTMENT APPROVAL
Home Depot Lot Line Adjustment, LUA22-0000209, LLA
Dear Ms. Halvorsen:
The City of Renton has finished reviewing your proposed lot line adjustment and is now ready to send the
final version for recording, subject to the condition that frontage improvements be constructed in
accordance with the Site Plan approval for Home Depot (LUA21-000452).
• Please submit five sets of original signed lot line adjustment plan sets (18”x24”) to my attention
at the sixth floor counter of City Hall.
• Payment of $568.00 for the recording fee(s) and $40.00 for the Courier Fee. 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. Appeals to the Hearing Examiner are governed by RMC 4-8-110 and additional
information regarding the appeal process may be obtained from the City Clerk’s Office,
cityclerk@rentonwa.gov.
If you have further questions regarding this project, please call me at (425) 430-6598 or send an email to
jding@rentonwa.gov.
Sincerely,
Jill Ding
Senior Planner
cc: Home Depot USA, Inc. / Owner
Tim McDaniel / Applicant
Enclosure
INVOICE
1055 South Grady Way
Renton, WA 98057
00128007
BILLING CONTACT
Staci Saunders
Apex Engineering, LLC
2610 S 35th St, 200
Tacoma, WA 98409
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
00128007 10/18/2022 11/17/2022 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA22-000209
Home Depot Lot Line
Adjustment
$528.00 Document Recording Fee
$40.00 Courier Fee
$568.00 SUB TOTAL
TOTAL $568.00
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 18, 2022 Page 1 of 1