HomeMy WebLinkAboutB22000184 Permit InvoiceINVOICE
1055 South Grady Way
Renton, WA 98057
00120528
BILLING CONTACT
Emilie Deschamps
GMA NETWORKS SERVICES
PO Box 2006
Bellevue, WA 98009
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00120528 01/24/2022 02/23/2022 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
B22000184
AT&T 1160 DUVALL AVE
NE
$26.42 Technology Fee.
$25.00 BLD - State Bldg Code Fee
$528.50 BLD - Building Permit Fee
$579.92 SUB TOTAL
TOTAL $579.92
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
January 24, 2022 Page 1 of 1