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r <br /> 5`~DO~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03111- 01 <br /> Owner: <br /> OREGON STATE OF 2105 W 00018TH AVE Cashier TXS <br /> BOARD OF HIGHER EDUCATION Invoice Date 06/21/06 <br /> EUGENE Or 97403 <br /> Phone: (541 } 346-5702 Extension PDD/BPS <br /> Specialty Permit Project Name: <br /> Gl._Code _ 1 Description Amoun <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 4343 Amount Due: 72.32 <br /> ~ .a' ,j ~ yy.. ~ <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 BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />