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5q1~ 5~ <br /> City of Eugene INVOICE <br /> Permit and information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03446- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 2717 MONROE ST Cashier KEW <br /> 858 PEARL ST 1ST FL Invoice Date 08/28/07 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDDIBPS <br /> Site Dev/Site Work Project Name: <br /> GL Code Descri tion Amoun <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 5.36 <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 6.05 <br /> ~ 151-4211-45226-000-000000 PW Administrative Fee (8%} ~ 19.2Q ` <br /> - <br /> <br /> a 151-4240-42554-000-000000 Restricted Energy -Commercial < 62.00 <br /> 151-4242-42553-000-000000 No. of Fixtures 51.00 <br /> <br /> 3 151-4242-42553-000-000000 Basic Permit Fee 19.00 <br /> 151-9321-42120-000-000000 Supplemental Plan Review -Public Works 240.OO~g <br /> <br /> J 151-9951-45992-000-000000 State Surcharge for Electrical Perm (8%) ~ 4.96 F <br /> 151-9951-45992-000-000000 State Surcharge for Plumbing Perm (8%) 5.60 <br /> Bill to C of E / PWE / Attn: Scott Milovich / GJN 4265 x1~0~~ Amount Due: 413.17 <br /> y <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 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 />