HomeMy WebLinkAboutS_Wetland_Restoration_MM_Cash_Surety_CH3501_LUA17-000131_170417RECEIPT EG00068066
1055 S Grady Way, Renton, WA 98057
BILLING CONTACT
Ryan Kahlo
THE WATERSHED COMPANY
750 6th St S
Kirkland, WA 98033-6715
Transaction Date: April 20, 2017
REFERENCE NUMBER PAYMENT
METHODFEE NAME TRANSACTION
TYPE AMOUNT PAID
LUA17-000131 Check #3501 $28,551.13 ENG - Special Deposit Fee Payment
SUB TOTAL $28,551.13
$28,551.13 TOTAL
Page 1 of 1Printed On: April 20, 2017 Prepared By: Diana Hiatt
10555GradyWayRenton,WA98057.BILLINGCONTACTRyanKahloTHEWATERSHEDCOMPANY7506thStSKirkland,WA98033-6715—‘Renton0INVOICEINVOICEDUEDATEINVOICESTATUSINVOICEDESCRIPTIONf’411712017.DueMaitairiariceandmunitoringofwetlandrestorationREFERENCENUMBERFEENAMETOTALLUA17-000131ENG-SpecialDeposit$28,551.13EmeraldCrestWetlandRestorationSUBTOTALTOTALr$28,551.13$28,551.13fLU’I.1_v7c&-fl’Tci(v—t-10L4)I1YUyLei42iIIiu—LF21tL”Hc.9irtL0/C4VitAngieBringierCommunityAssociationManager(CAM)R.aIFv1anage16015thAye,Suite1100-..CIACONNECTSeattle,WA98101CcbiprehensivecornmunltymanagementP:206-508-6650x3604solutionsRM.Washington@CiraMail.comwww.RealManage.comPage1ofI
Emerald Crest Owners Association 3501
Union Bank Date:03/02/2017
P0 Box 803555 16-49/1220
Dallas,TX 75380-3555
PaYTOTheC.fR $**2855113**
***Twenty Eight Thousand Five Hundred Fifty One Dollars and Thirteen Cents***
VOID AFTER 90 DAYS
City of Renton
Utility Division
PD Box 9119
Renton,WA 98057-3002
“o i”‘:L oDD9’:DDO3D s”