HomeMy WebLinkAboutC21001020_Solera_CCP Invoice_220407INVOICE
1055 South Grady Way
Renton, WA 98057
00122639
BILLING CONTACT
David Ratliff
DevCo LLC
10900 NE 8th St, 1200
Bellevue, WA 98004
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00122639 04/07/2022 05/07/2022 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C21001020
Solera
$2,625.00 ENG - Street Light Connections
$52,500.00 ENG - SEWER - FSDC - Total
$4,640.00 ENG - WTR - Test - Water Quality/Purity
$880.00 ENG - WTR - Meter - >2" Processing Fee
$67,335.00 ENG - WTR - FSDC - Total
$612.85 ENG - WTR - Chlorination
$240.00 ENG - WTR - Meter - Test >2" Deposit
$0.00 ENG - FIRE - FSDC - Total
$39,114.61 ENG - STORM - Actual at Issuance
$6,160.00 ENG - WTR - Main - Connection
$21,945.72 ENG - WTR - Actual at Issuance
$6,698.87 Technology Fee
$4,500.00 ENG - IRR - FSDC - Total
$300.00 ENG - WTR - Meter - Test 3/4" to 2"
$5,264.77 ENG - SEWER - Actual at Issuance
$52,194.43 ENG - Roadway - Actual at Issuance
$265,011.25 SUB TOTAL
TOTAL $265,011.25
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
April 07, 2022 Page 1 of 1