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HomeMy WebLinkAboutM_Land_Use_Actions_Receipt_091026.pdfPrinted: 10-16-2009 CITY OF RENTON 1055 S. Grady Way Renton, WA 98055 Land Use Actions RECEIPT Permit#: LUA09-140 Payment Made: 10/16/2009 10:29 AM Total Payment: 2,500.00 6617 Receipt Number: R0904423 Payee: Amberwood LLC Steven Beck Current Payment Made to the Following Items: Trans Account Cade Description Amount 5010 000.345.81.00.0007 Environmental Review 500.00 5011 000.345.81.00.0008 Prelim/Tentative Plat 2,000.00 Payments made for this receipt Trans Method Description Amount Payment Check 6617 2,500.00 Account Balances Trans Account Code Description Balance Due 3021 303.000.00.345.85 Park Mitigation Fee 00 5006 000.345.81.00.0002 Annexation Fees 00 5007 000.345.81.00.0003 Appeals/Waivers 00 5008 000.345.81.00.0004 Binding Site/Short Plat 00 5009 000.345.81.00.0006 Conditional Use Fees 00 5010 000.345.81.00.0007 Environmental Review 00 5011 000.345.81.00.0008 Prelim/Tentative Plat 00 5012 000.345.61.00.0009 Final Plat 00 5013 000.345.81.00.0010 PUD 00 5014 000.345.81.00.0011 Grading & Filling Fees 00 5015 000.345.81.00.0012 Lot Line Adjustment 00 5016 000.345.81.00.0013 Mobile Home Parks 00 5017 000.345.81.00.0014 Rezone 00 5018 000.345.81.00.0015 Routine Vegetation Mgmt 00 5019 000.345.81.00.0016 Shoreline Subst Dev 00 5020 000.345.81.00.0017 Site Plan Approval 00 5021 000.345.81.00.0018 Temp Use, Hobbyk, Fence 00 5022 000.345.81.00.0019 Variance Fees 00 5024 000.345.81.00.0024 Conditional Approval Fee 00 5036 000.345.81.00.0005 Comprehensive Plan Amend 00 5909 000.341.60.00.0024 Booklets/EIS/Copies 00 5941 000.341.50.00.0000 Maps (Taxable) 00 5954 650.237.00.00.0000 DO NOT USE - USE 3954 00 5955 000.05.519.90.42.1 Postage 00 5998 000.231.70.00.0000 Tax 00