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2021.0615.ST0066 ROW Permit Invoice 12.03.2021
Account Information PRINCE TELECOM, LOISELLE ANGELIQUE Cust #:1874 Date:12/03/2021 Due:01/02/202213701 24TH ST E Invoice #:3203SUMNER, WA, 98390 For:Building Permits Permit:2021.0615.ST0066 Item Taxed Quantity Amount Total ROW Permit - PUBLIC UTILITIES PERMITS - 12/03/2021 N 1.0000 250.00 250.00 Non Taxed:250.00Permit Approved 12.03.2021 Std Review Fee w/ No Street Cut - $250 Total Permit Fee Due - $250.00 Taxed:0.00 Tax @ 0.00%:0.00 Payments:0.00 Total:250.00 106 2nd Street SE Yelm, WA 98597 = 360.458.3244 www.yelmwa.gov yelmap@yelmwa.gov