HomeMy WebLinkAboutC21000089 Invoice.pdfINVOICE
1055 South Grady Way
Renton, WA 98057
00111947
BILLING CONTACT
Lisa Seminoff + Trudel LLC
1404 E Spring St
SeaƩle, WA 98122
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00111947 01/28/2021 01/28/2021 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C21000089
Seminoff Water Main
Extension
$560.00ENG - WTR - Main - Connection
$625.00ENG - Right of Way - All Others
$154.95Technology Fee
$175.46ENG - Roadway - Actual at Issuance
$113.10ENG - STORM - Initial Estimate
$2,000.00ENG - STORM - FSDC - SF
$250.00ENG - WTR - Chlorination
$383.44ENG - WTR - Initial Estimate
$4,400.00ENG - WTR - FSDC - Total
$175.46ENG - Roadway - Initial Estimate
$383.44ENG - WTR - Actual at Issuance
$113.09ENG - STORM - Actual at Issuance
$320.00ENG - WTR - Test - Water Quality/Purity
$3,450.00ENG - SEWER - FSDC - Total
$13,103.94SUB TOTAL
TOTAL $13,103.94
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
February 10, 2021 Page 1 of 1