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Home My WebLink About2021.0349.CI0011 CPR Final Invoice 10.19.2021 Account Information AHBL INC,Cust #:1874 Date:10/19/2021 Due:11/18/20212215 N 30TH STREET Invoice #:2941TACOMA, WA, 98403-0 For:Building Permits Permit:2021.0349.CI0011 Item Taxed Quantity Amount Total Civil Plan Review - HYDRANT LOCKS - 10/19/2021 N 1.0000 1,500.00 1,500.00 Civil Plan Review - CIVIL PLAN REVIEW FEES - 10/19/20 N 1.0000 432.00 432.00 Non Taxed:1,932.00Civil Eng Approval 10.19.2021 8 hr Staff Review ($432) + 4 Hydrant Locks ($375 ea) Total Due = $1,932.00 Taxed:0.00 Tax @ 0.00%:0.00 Payments:0.00 Total:1,932.00 106 2nd Street SE Yelm, WA 98597 = 360.458.3244 www.yelmwa.gov yelmap@yelmwa.gov