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Ft <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03465- 01 <br /> Owner: <br /> 5307 ROYAL AVE Cashier CXC <br /> CITY OF EUGENE - PW PARKS & OPEN <br /> 1820 ROOSEVELT BLVD Invoice Date 07/13/06 <br /> EUGENE OR 97402 <br /> Phone: ( ) - Extension PDD/BPS <br /> Specialty Permit Project Name: <br /> GL Code ~ _ _ Qescription _ ~ Amount <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (8%) 4.40 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 4.75 <br /> 151-4240-42554-000-000000 Branch Circuits w/o feeders or service 55.00 <br /> Bill City of Eugene / GJN 4349 / attn: Jennifer x5364 Amount Due: 64.15 <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/NESSI <br /> Customer Copy PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />