Reprint an SDCI Fee Invoice

This article explains how to generate a report that will allow you to retrieve a copy of your fee invoice regardless of its paid status. Reprinting a paid invoice will reflect payment and receipt history in the “Previously Paid Amount(s)” section.

1. Search for your Project/Record Number on the Seattle Services Portal home page
   
2. Click on Reports in the upper right corner by the Login button
   
3. Click on Reprint Invoice in the drop-down menu
   
4. Reprint your invoice
   1. To reprint the history of ALL fee invoices from a Permit/Record Number
      1. Enter your Permit Number in the Record ID Number field
      2. Leave the Accela Invoice Number field as 0
         
         
   2. To reprint a copy of a specific fee invoice
      1. Enter your desired Invoice Number in the Acclea Invoice Number field
      2. Leave the Record ID Number field as NA
         
         
5. Click Submit
6. Print your invoices