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2021.0488.ST0052 ROW Permit Invoice 9.27.2021
Account Information URBANIAK LEIGH Cust #:1874 Date:09/27/2021 Due:10/27/2021406 PORTER WAY Invoice #:2793MILTON, WA, 98354 For:Building Permits Permit:2021.0488.ST0052 Item Taxed Quantity Amount Total ROW Permit - PUBLIC UTILITIES PERMITS - 09/27/2021 N 1.0000 450.00 450.00 Non Taxed:450.00ROW Permit Approved 9.27.2021 STD Permit ($250) + Street Cut <50sft ($200) = $450.00 Taxed:0.00 Tax @ 0.00%:0.00 Payments:0.00 Total:450.00 106 2nd Street SE Yelm, WA 98597 = 360.458.3244 www.yelmwa.gov yelmap@yelmwa.gov