HomeMy WebLinkAboutInvoice 20210825INVOICE
1055 South Grady Way
Renton, WA 98057
00117073
BILLING CONTACT
Alexander Taam
Freiheit Architecture
929 108th Avenue NE, Suite 210
Bellevue, WA 98004
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00117073 08/25/2021 08/25/2021 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C20001155
Renton/Chevron
McDonald's
$573.98 ENG - Roadway - Actual at Issuance
$79.65 Technology Fee
$1,019.09 ENG - STORM - Actual at Issuance
$1,672.72 SUB TOTAL
TOTAL $1,672.72
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
August 25, 2021 Page 1 of 1