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HomeMy WebLinkAboutReceipt #EG00080687RECEIPT EG00080687 1055 S Grady Way, Renton, WA 98057 Transaction Date: January 12, 2018 BILLING CONTACT Rafia Darwish GPD Group 400 N 34th St , Suite 216 Seattle, WA 98103 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID C17002911 Check #27575455 $100.00 ENG - Right of Way Fee Payment $100.00 000.000000.007.322.40.00.000 Check #27575455 $2,835.85 ENG - Roadway - Actual at Issuance Fee Payment $2,835.85 000.000000.007.341.82.00.000 Check #27575455 $1,162.84 ENG - SEWER - Actual at Issuance Fee Payment $1,162.84 406.000000.018.343.50.03.000 Check #27575455 $11,348.00 ENG - SEWER - FSDC - Total Fee Payment $11,348.00 426.000000.018.379.10.00.000 Check #27575455 $3,090.71 ENG - Sewer SAD Fee Fee Payment $3,090.71 426.000000.018.368.10.00.000 Check #27575455 $1,607.89 ENG - Storm - Actual at Issuance Fee Payment $1,607.89 407.000000.018.343.10.03.000 Check #27575455 $197.70 ENG - WTR - Actual at Issuance Fee Payment $197.70 405.000000.018.343.40.03.000 Check #27575455 $250.00 ENG - WTR - Chlorination Fee Payment $250.00 405.000000.018.343.40.04.000 Check #27575455 $14,908.00 ENG - WTR - FSDC - Total Fee Payment $14,908.00 425.000000.018.379.10.00.000 Check #27575455 $160.00 ENG - WTR - Test - Water Quality/Purity Fee Payment $160.00 405.000000.018.343.40.04.000 Check #27575455 $189.43 Technology Fee Fee Payment $189.43 503.000000.004.322.10.00.000 SUB TOTAL $35,850.42 W17006057 Check #27575455 $4,580.00 ENG - WTR - Full Service Install - 1-1/2"Fee Payment $4,580.00 405.000000.018.343.40.04.000 Check #27575455 $137.40 Technology Fee Fee Payment $137.40 503.000000.004.322.10.00.000 Page 1 of 2Printed On: February 23, 2018 Prepared By: Elysha Mettlin RECEIPT EG00080687 1055 S Grady Way, Renton, WA 98057 Transaction Date: January 12, 2018 BILLING CONTACT Rafia Darwish GPD Group 400 N 34th St , Suite 216 Seattle, WA 98103 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID SUB TOTAL $4,717.40 W17006058 Check #27575455 $2,850.00 ENG - WTR - Full Service Install - 1"Fee Payment $2,850.00 405.000000.018.343.40.04.000 Check #27575455 $85.50 Technology Fee Fee Payment $85.50 503.000000.004.322.10.00.000 SUB TOTAL $2,935.50 W17006059 Check #27575455 $250.00 ENG - WTR - Service - Cap at Main Fee Payment $250.00 405.000000.018.343.40.04.000 Check #27575455 $7.50 Technology Fee Fee Payment $7.50 503.000000.004.322.10.00.000 SUB TOTAL $257.50 W17006060 Check #27575455 $250.00 ENG - WTR - Service - Cap at Main Fee Payment $250.00 405.000000.018.343.40.04.000 Check #27575455 $7.50 Technology Fee Fee Payment $7.50 503.000000.004.322.10.00.000 SUB TOTAL $257.50 TOTAL $44,018.32 Page 2 of 2Printed On: February 23, 2018 Prepared By: Elysha Mettlin