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Home My WebLink About2021.0622.ST0067 ROW Permit Invoice 12.08.2021 Account Information URBANIAK LEIGH Cust #:1874 Date:12/08/2021 Due:01/07/2022406 PORTER WAY Invoice #:3231MILTON, WA, 98354 For:Building Permits Permit:2021.0622.ST0067 Item Taxed Quantity Amount Total ROW Permit - PUBLIC UTILITIES PERMITS - 12/08/2021 N 1.0000 450.00 450.00 Non Taxed:450.00ROW Permit Approved 12.08.2021 Std Review Fee - $250 Street Cut Fee <50 sqft - $200 Total Permit Fee Due - $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