HomeMy WebLinkAboutRSD Elementary 16_Civil Permit Invoice_20220415INVOICE
1055 South Grady Way
Renton, WA 98057
00122949
BILLING CONTACT
Traci Brewer-Rogstad
Renton School District
300 SW 7th St
Renton, WA 98057-2307
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00122949 04/15/2022 05/15/2022 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
C21004289
RSD Elementary #16
$525.00 ENG - Street Light Connections
$5,185.77 ENG - SEWER - Actual at Issuance
$30,046.00 ENG - FIRE - FSDC - Total
$536.50 ENG - WTR - Chlorination
$24,147.35 ENG - SEWER - SAD Fee
$54,438.54 ENG - Roadway - Actual at Issuance
$112,500.00 ENG - WTR - FSDC - Total
$7,698.89 ENG - WTR - Actual at Issuance
$100.00 ENG - WTR - Meter - Test 3/4" to 2"
$1,680.00 ENG - WTR - Main - Connection
$37,410.93 ENG - STORM - Actual at Issuance
$220.00 ENG - WTR - Meter - >2" Processing Fee
$60.00 ENG - WTR - Meter - Test >2" Deposit
$5,488.78 Technology Fee
$142,418.64 ENG - STORM - FSDC - All Other Uses
$87,500.00 ENG - SEWER - FSDC - Total
$1,920.00 ENG - WTR - Test - Water Quality/Purity
$36,000.00 ENG - IRR - FSDC - Total
$547,876.40 SUB TOTAL
TOTAL $547,876.40
April 15, 2022 Page 1 of 2
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 15, 2022 Page 2 of 2