HomeMy WebLinkAboutChickFilA_CCP_Approved_Invoice_00103480INVOICE
1055 South Grady Way
Renton, WA 98057
BILLING CONTACT
Carlos Arias
4G Development & Consulting, Inc.
PO Box 270571
San Diego, CA 92198
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00103480 01/15/2020 01/15/2020 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C19001415
Chick-fil-a Resturant
$250.00ENG - WTR - Chlorination
$320.00ENG - WTR - Test - Water Quality/Purity
$4,400.00ENG - IRR - FSDC - Total
$13,600.00ENG - SEWER - FSDC - Total
$560.00ENG - WTR - Main - Connection
$1,421.53ENG - SEWER - Actual at Issuance
$2,917.31ENG - STORM - Actual at Issuance
$1,900.00ENG - STORM - FSDC - All Other Uses
$8,090.66ENG - Roadway - Actual at Issuance
$1,025.00ENG - WTR - Main - Cut and Cap
$783.39Technology Fee
$17,600.00ENG - WTR - FSDC - Total
$625.00ENG - Right of Way - All Others
$458.37ENG - WTR - Actual at Issuance
$28,150.00ENG - FIRE - FSDC - Total
$82,101.26SUB TOTAL
TOTAL $82,101.26
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