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Home My WebLink AboutFAWCETT LLA INVOICEINVOICE 1055 S Grady Way Renton, WA 98057 BILLING CONTACT City of Renton 1055 S Grady Way INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION 00070356 07/18/2017 07/18/2017 NONEPaid In Full REFERENCE NUMBER FEE NAME TOTAL LUA17-000470 Fawcett Lot Line Adjustment $1,000.00 PLAN - Lot Line Adjustment $30.00 Technology Fee $1,030.00 SUB TOTAL TOTAL $1,030.00 PAYMENT LOG RECEIPT NUMBER PAYMENT MADE BY PAID AMOUNT EG00072001 City of Renton $1,030.00 PAID TOTAL $1,030.00 NEW TOTAL $0.00 July 18, 2017 Page 1 of 1