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HomeMy WebLinkAboutD_Signed Plans Request_Home Depot LLA October 18, 2022 Staci Saunders Apex Engineering, LLC 2601 S 35th St, Ste 200 Tacoma, WA 98409 SUBJECT: REQUEST FOR SIGNED PLAN SETS AND NOTICE OF LOT LINE ADJUSTMENT APPROVAL Home Depot Lot Line Adjustment, LUA22-0000209, LLA Dear Ms. Halvorsen: The City of Renton has finished reviewing your proposed lot line adjustment and is now ready to send the final version for recording, subject to the condition that frontage improvements be constructed in accordance with the Site Plan approval for Home Depot (LUA21-000452). • Please submit five sets of original signed lot line adjustment plan sets (18”x24”) to my attention at the sixth floor counter of City Hall. • Payment of $568.00 for the recording fee(s) and $40.00 for the Courier Fee. Please pay the enclosed invoice online at https://permitting.rentonwa.gov/#/home. Please verify that the plan sets have been signed by all owners of record and have been notarized with an ink stamp (not embossed). The ink stamp must be legible so that King County will promptly record the lot line adjustment. This decision to approve the proposed lot line adjustment is subject to a fourteen (14) day appeal period from the date of this letter. Appeals to the Hearing Examiner are governed by RMC 4-8-110 and additional information regarding the appeal process may be obtained from the City Clerk’s Office, cityclerk@rentonwa.gov. If you have further questions regarding this project, please call me at (425) 430-6598 or send an email to jding@rentonwa.gov. Sincerely, Jill Ding Senior Planner cc: Home Depot USA, Inc. / Owner Tim McDaniel / Applicant Enclosure INVOICE 1055 South Grady Way Renton, WA 98057 00128007 BILLING CONTACT Staci Saunders Apex Engineering, LLC 2610 S 35th St, 200 Tacoma, WA 98409 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 00128007 10/18/2022 11/17/2022 NONEDue REFERENCE NUMBER FEE NAME TOTAL LUA22-000209 Home Depot Lot Line Adjustment $528.00 Document Recording Fee $40.00 Courier Fee $568.00 SUB TOTAL TOTAL $568.00 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 October 18, 2022 Page 1 of 1