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2021.0159.ST0024 ROW Permit Invoice 9.16.2022
Account Information CANNON CONSTRUCTION LLC, CANNON MI Cust #:1874 Date:09/16/2022 Due:10/16/2022406 PORTER WAY Invoice #:5032MILTON, WA, 98354-9638 For:Building Permits Permit:2021.0159.ST0024 Item Taxed Quantity Amount Total ROW Permit - PUBLIC UTILITIES - 09/16/2022 N 1.0000 400.00 400.00 Non Taxed:400.00ROW Permit Revised 9.16.2022 Std Review Fee $250 - Paid Previously Street Cut Fee 51 to 100 sqft $400 Total Permit Fees Due - $400.00 Taxed:0.00 Tax @ 0.00%:0.00 Payments:0.00 Total:400.00 106 2nd Street SE Yelm, WA 98597 = 360.458.3244 www.yelmwa.gov yelmap@yelmwa.gov