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~"ZB~I~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401. (541) 682-5086 <br /> Owner: Site Address : Log Number 06- 01479- 01 <br /> 1820 BREWER AVE Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL <br /> EUGENE OR 97401 Invoice Date 03/28/06 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Brewer Park <br /> - _ <br /> - <br /> GL~Qode Desc~iption_- _ _ Z=--- Amour <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 City of Eugene - PWE / Attn: Emily Proudfoot / GJN 4320 Amount Due: 696.60 <br /> 321- ~ - ° t~ ~ t~~.. <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 /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />