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HomeMy WebLinkAboutS_Check_Request_Wetland MM_LUA14-000295_20220321AP Check Request Form  City of Renton ‐ Finance Department  1055 South Grady Way – 5th Floor  Renton, WA 98057  FinanceAP@rentonwa.gov   Instructions: This form is to be used for customer refunds, employee reimbursements, recording a payment made via Wire or EFT  __________________________________________________                  ________________________________________  Requestor’s Name     Ext. Requestor’s Department/Division  __________________________________________________                  ________________________________________  Payable To Date  _____________________ _______________________________________________________________________               Detailed Check Description Total Check Amount  __________________________________________________________________________________________________ Address for Check     City    State   Zip  Please check all that apply:  □Employee Reimbursement □Customer Refund □Wire/EFT Payments (If wire attach instructions) □Other _____________________________________________  Check handling instructions:  ________________________________________________________          Emergency Check (outside normal check run)  Date Needed __________________________________  _______________________________________________________________________              _____________________  GL Account Number to Charge Amount  _______________________________________________________________________              _____________________  GL Account Number to Charge Amount  _______________________________________________________________________              _____________________  GL Account Number to Charge Amount  _______________________________________________________________________              _____________________  Signature      Printed Name Date  Finance Accounts Payable Team  Natalie Wissbrod, Accounting Asst. Casaundra Sauls, Accounting Asst.  (425) 430‐6919    (425) 430‐6930  nwissbrod@rentonwa.gov  csauls@rentonwa.gov  Jen Hughes, Finance Manager  (425) 430‐6935  jhughes@rentonw.gova  Check Information   Type of Check Request  Account Numbers  Approver Authorization (Department Administrator, Director, or designee)  BILLING INVOICE EG00124866 1055 South Grady Way, Renton, WA 98057 Transaction Date: March 21, 2022 AR: Eden Invoice: DEPARTMENT: System Administrator BILLING CONTACT Paul Ebensteiner Lozier at Whitman Court LLC 1300 114th Ave SE, 100 Bellevue, WA 98004 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID Check #93 Refund Finance APPlan LUA14-000295 Wetland - Install, Maintain & Monitor - Cash Bond Release $52,125.00 3954 (650.000000.000.237.00.00.000) $52,125.00 SUB TOTAL $52,125.00 $52,125.00 TOTAL Page 1 of 1Printed On: March 21, 2022 Prepared By: Stacy Tucker DATE:iJ/RECEIPT#::X’/’FINANCEREC.#:___________________________AMOUNT:$L,2t.jWO#:__________FUNCTION#:_______________TYPEOFDEPOSIT:BUILDINGD90DAYTEMPORARYOCCUPANCYPERMITCLANDSCAPINGMAINTENANCECSIGNDEPOSITCSTREETCLEANINGPUBLICWORKSDPWCONSTRUCTIONPERMITPROPERTYSERVICESCLATECOMERFEE(ToBERETURNEDTOLCSHOLDER)VCSWAC(APPRAISALFEEDUEAPPRAISER)BOARDOFPUBLICWORKSCBPWDEF(BPWDEFFERAL)(WO#89150FN#5190TANSCODE#7054)GOTHER:-l’ftYHt[ElSPECIALDEPOSITTRANSMITTAL1PAYEE:1:i?REFUNDINGADDRESS:A-vc%.iOCITY:iLLL.STATE:_____ZIP:_ _ __ __ __ __PROJECTNAME:(+“(jiADDRESSLOCATION:_____________________________PERMIT#:_-(.‘1I4’.DEPT.CONTACT:____ _ _ _ ___ _ _ _ _ __ExTN:__ _ __ __ _ __SPECIALDEPOSITCONDITJONS:i-:ijc1k/i//li(‘J-;:;ék$i/).f)—/DMSo4SWWPSER\DEV&PtANNG’aLGDEPTFOPMD\SISCBUEDHGDOCSTEE.A1E5\SPEC.DEPOSrTWHITEANDYELLOWTOFINANCERETAINPINKFORPBPWRECORDS RECEIPTEG00032141BILLINGCONTACTGARYSANFRIGLOZIERATWHITMANCOURTLLC1300114THAVESE,SUITE100BELLEVUE,WA98004-—,, . .- .-.*TransactionDate:December30,2014Check#93PlanLUA14-000295Maintenance&Monitoring-CashBondPaymentjDheck#93$52,125.00SUBTOTAL$52,125.00TOTAL$52,125.00__ _ _ ____ _ _ _ ___ _ _ _ _ __THISCHECKISLOZIERATWHITMANCOURT,LLC1300114THAVESE,STE#100BELLEVU,WA98004(425)454-8690DANDANARJ1FICIALWATERMARKONBANKOFAMERICA‘9314440SEEASTGATEWAYBELLEVUE,WA9800712/19/2014REFERENCENUMBERFEENAMETRANSACTIONPAYMENTTYPEMETHODAMOUNTPAID19-2/1250$*5212500SUMOFEXACTLYFIFTY-TWOTHOUSANDONEHUNDREDTWENTY-FIVEDOLLARSPAYTOTHEORDEROFCityofRenton1055SouthGradyWayRentonWA98055SIGNATUREHASACOLOREDNACEGROUND.BORDERCONTAINSMICROPSINtING