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59oq~-- <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03285- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 1735 BEST LN Cashier KEW <br /> 858 PEARL ST 1ST FL Invoice Date 08/15/07 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Willakenzie Park <br /> GL Code Descri tion Amoun <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 10.37 <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (8%) 10.24 <br /> r 151-4211-45226-000-000000 PW Administrative Fee (8%) 14.08 ~~'F~"~ <br /> `~~9 51-4220-45590-000-000000 Supplemental Plan Review-Zoning 48.00 <br /> .y. <br /> <br /> -~~~151-4242-42553-000-000000 No. of Fixtures 34.00 ~N~~_" <br /> 151-4242-42553-000-000000 Water Service Footage 86.00 + uta <br /> "`~Y~-151-4243-45578-000-000000 Supplemental Plan Review 40.00`~~ <br /> 151-9321-42120-000-000000 Supplemental Plan Review -Public Works 40.00 <br /> 151-9321-42120-000-000000 Supplemental Plan Review -Public Works 176.00 <br /> r151-9951-45992-000-000000 State Surcharge for Plumbing Perm (8%) 9.60 <br /> Bill to City of Eugene / Attn: Scott Milovich / GJN4396 .E' (Q~$ Amount Due: 468.29 <br /> 33 - 93 - ~J~51 -~lg <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ P1C Copy Finance Copy <br /> Page 1 of 1 <br /> <br />