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Home My WebLink AboutM_Invoice_Vaughn- Magno LLAINVOICE 1055 South Grady Way Renton, WA 98057 00126360 BILLING CONTACT PAUL MAGNO 1600 DAYTON Ave NE RENTON, WA 98056 NOTICE: All fees must be paid before the City will consider your land use permit application received. Until the application is received, the City cannot determine whether the application is complete or incomplete. INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION 00126360 08/15/2022 09/14/2022 NONEDue REFERENCE NUMBER FEE NAME TOTAL LUA22-000299 Magno/Brennon Landing BLA $1,090.00 PLAN - Lot Line Adjustment Fee $54.50 Technology Fee. $1,144.50 SUB TOTAL TOTAL $1,144.50 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 15, 2022 Page 1 of 1