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t <br /> 5 2 ~ ~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 00247- 01 <br /> Owner: <br /> 1501 BUCK ST Cashier CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 04/06/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDDIBPS <br /> Site Dev/Site Work Project Name: Acorn Park <br /> - - _ <br /> 'GL Code - - Description ~ - Amours <br /> 151-0000-21950-000-000000 State Surcharge for Plumbing Perm (8%) 6.88 <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 7.43 <br /> 151-4242-42553-000-000000 Water Service Footage 86.00 <br /> Bill PWE / GJN 4322 /Emily Proudfoot Amount Due: 100.31 <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 />