HomeMy WebLinkAboutApex LLA_Request for Signed Plan Sets
February 4, 2021
Vann Lanz
Apex Development, LLC
521 Stadium PL S #2005
Seattle, WA 98104
SUBJECT: REQUEST FOR SIGNED PLAN SETS AND NOTICE OF LOT LINE ADJUSTMENT APPROVAL
Apex Lot Line Adjustment, LUA20-000064, LLA
Dear Mr. Lanz:
The City of Renton has finished reviewing your proposed lot line adjustment plat set and is now ready to
send the final version for recording, consistent with the Hearing Examiner Decision for the Apex Lot Line
Adjustment Appeal, dated October 9, 2020.
Please submit five sets of original signed lot line adjustment plan sets to my attention at the
sixth floor counter of City Hall.
Payment of $192.50 for the recording fees and $40.00 for courier fees. Please pay the enclosed
invoice online at https://permitting.rentonwa.gov/#/home.
Please verify that the plan sets have been signed by all owners of record and have been notarized with
an ink stamp (not embossed). The ink stamp must be legible so that King County will promptly record
the lot line adjustment.
If you have further questions regarding this project, please call me at (425) 430-7312.
Sincerely,
Angelea Weihs
Associate Planner
cc: Apex Development / Owner
James and Lynette Lotterer / Owners
Dan Touma / Contact
Philmon Negusse / Party of Record
Henok Abraha / Party of Record
Ryan Espegard / Party of Record
INVOICE
1055 South Grady Way
Renton, WA 98057
00112083
BILLING CONTACT
Apex Development, LLC
521 Stadium Pl S, Unit 2005
Seattle, WA 98104
NOTICE: All fees must be paid before the City will consider your land use permit application received.
Until the application is received, the City cannot determine whether the application is complete or incomplete.
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00112083 02/04/2021 02/04/2021 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA20-000064
Apex LLA (Lanz) Appeal
$40.00 Courier Fee
$192.50 Document Recording Fee
$232.50 SUB TOTAL
TOTAL $232.50
Pay Online: https://permitting.rentonwa.gov/#/payinvoice Pay By Mail: Make Checks Payable to City of Renton and Provide Copy of Invoice:
CITY OF RENTON
ATTN: 1st FLOOR FINANCE
1055 S. GRADY WAY
RENTON, WA 98057
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