HomeMy WebLinkAboutReceipt (Transaction Date April 12 2018)RECEIPT EG00087384
1055 S Grady Way, Renton, WA 98057
Transaction Date: April 12, 2018
BILLING CONTACT
FIRST UKRANIAN PENTECOSTAL
3811 NE 21ST ST
Renton, WA 98056
REFERENCE NUMBER PAYMENT
METHODFEE NAME TRANSACTION
TYPE AMOUNT PAID
LUA18-000253 Check #4736 $1,500.00 PLAN - Environmental Review Fee Payment
$1,500.00 000.000000.007.345.81.04.000
Check #4736 $3,000.00 PLAN - HE Conditional Use Fee Payment
$3,000.00 000.000000.007.345.81.03.000
Check #4736 $225.00 Technology Fee Fee Payment
$225.00 503.000000.004.322.10.00.000
SUB TOTAL $4,725.00
TOTAL $4,725.00
Page 1 of 1Printed On: April 19, 2018 Prepared By: Diana Hiatt