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Home My WebLink About07-08-2024 - Submitted Petition Receipt - VAC-24-001 **************************************** DUPLICATE DUPLICATE DUPLICATE CITY OF RENTON 1055 S GRADY WAY RENTON, WA 98057 425-430-6850 *********************************:******* Reg# #/Rcpt#: 001-00298184 [ DH ] Accounting Date: Mon, Jul 8, 2024 Date/Time: Mon, Jul 8, 2024 3:13 PM **************************************** REF #: STREET VACATION FILING FEE 000.000000.005.395.10.00.000 TC:7010 FEE AMOUNT: $ 560.00 RECEIPT TOTAL $ 560.00 **************************************** Payment Data Pmt# :1 • Payer :QUANG DO METHOD :CHECK $ 560.00 Ref# : 109 **************************************** RECEIPT SUMMARY ******************0******************** TOTAL TENDERED $ 560.00 RECEIPT TOTAL $ 560.00 CHANGE DUE $ 0.00 **************************************** HAVE A NICE DAY! **************************************** DUPLICATE DUPLICATE DUPLICATE u:1.0.5238