HomeMy WebLinkAboutSurety_Invoice_04172017INVOICE
1055 S Grady Way
Renton, WA 98057
BILLING CONTACT
Ryan Kahlo
THE WATERSHED COMPANY
750 6th St S
Kirkland, WA 98033-6715
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00066187 04/17/2017 04/17/2017 Maintainance and monitoring of
wetland restoration
Due
REFERENCE NUMBER FEE NAME TOTAL
LUA17-000131
Emerald Crest Wetland
Restoration
$28,551.13 ENG - Special Deposit
$28,551.13 SUB TOTAL
TOTAL $28,551.13
April 17, 2017 Page 1 of 1