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5~3~/ <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 /> 1735 BEST LN Cashier KEW <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 06/27/07 <br /> EUGENE OR 97401 <br /> Extension PDDJBPS <br /> Phone: ( ) 682-5291 <br /> Site Dev/Site Work Project Name: <br /> GL Code Descri Lion Amoun <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (8%) 51.60 <br /> 151-4220-42562-000-000000 Site Devel. Plan Ck & Permit Fee 645.00 <br /> Bill to C of E / PWE / Attn: ScottitAilovich / GJN4396 X (OC~~o Amount Due: 696.60 <br /> 5~ 7 l ~ -(~t8~~ <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Nancy Rich City of Eugene <br /> (541 j 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />