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Home My WebLink AboutPayment Receipt 5-14-24Cash_Receipt CITY OF RENTON - Emailed @ 14:37:43 May 14, 2024 I� DUPLICATE DUPLICATE DUPLICATE CITY OF RENTON 1055 S GRADY WAY RENTON, WA 98057 425-430-6850 REG# #/RCPT#: 001-00294747 [ DH ] ACCOUNTING DATE: TUE, MAY 14, 2024 DATE/TIME: TUE, MAY 14, 2024 2:36 PM REF #: COMPENSATION FEE FOR VAC-23-001 003.000000.016.395.10.00.000 TC:7010 FEE AMOUNT: $ 20,700.00 ------------------ RECEIPT TOTAL $ 20,700.00 PAYMENT DATA PMT# :1 PAYER :PETERSON, MARK METHOD :CHECK $ 20,700.00 REF# 8124664 RECEIPT SUMMARY TOTAL TENDERED $ 20,700.00 RECEIPT TOTAL $ 20,700.00 ------------------ CHANGE DUE $ 0.00 HAVE A NICE DAYI DUPLICATE DUPLICATE DUPLICATE V:1.0.5238