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r <br /> ~ S <br /> City of Eugene INVOICE <br /> Permit and information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 01479- 01 <br /> Owner: <br /> 1820 BREWER AVE Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> '858 PEARL ST 1ST FL Invoice Date 05/10/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Brewer Park <br /> GL Code' ~ _ -Desch <br /> ti-~on_= - - Duct. <br /> 151-0000-21950-000-000000 State Surcharge for Plumbing Perm (8%) t 12.08 <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 17.27 <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (8%) 2 3.20 ~-o , y -7 <br /> 151-4242-42553-000-000000 No. of Fixtures 17.00 <br /> 151-4242-42553-000-000000 Water Service Footage ~ 134.00 1 , 64 <br /> 151-4242-45222-000-000000 Plumbing Plan Check ~r 52.85 <br /> 151-9321-42120-000-000000 Supplemental Plan Review -Public Works ~ 40.00 <br /> Bill to City of E/u~gene / GJN 4320 / Attn: Emily Proudfoot Amount Due: 276.40 <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> C~II: 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 /> Customer Copy PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />