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5~'b~~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03110- 01 <br /> Owner: <br /> 1301 W 00018TH AVE Cashier TXS <br /> CITY OF EUGENE <br /> 858 PEARL Invoice Date 06/21/06 <br /> EUGENE Or 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Specialty Permit Project Name: <br /> GL Code Description Amount <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (8%) 4.96 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 5.36 <br /> 151-4240-42554-000-000000 Restricted Energy -Commercial 62.00 <br /> Bill to City of Eugene / GJN 4352 Amount Due: 72.32 <br /> ~ t._ <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUS/NESS! <br /> L~ Customer Copy PIC Copy ~ Finance Copy <br /> •..r~ <br /> Page 1 of 1 <br /> <br />