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~ ~ i <br /> City of Eugene INVOICE <br /> Kermit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 02547- 01 <br /> Owner: <br /> 580 NAISMITH BLVD Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> X58 PEARL ST 1ST FL Invoice Date 05/23/06 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) 682-5291 <br /> 'Site DevlSite Work Project Name: <br /> - - Amout~ <br /> GL Code ~ _~Descri tion _ <br /> <br /> 1:51-4211-45226-000-OOOODO Site Develop Administrative Fee (8%) 51.60 <br /> <br /> 1!51-4220-42562-000-000000 Site Devel. Plan Ck & Permit Fee 645.00 <br /> Bill to C of E / GJN 4287 / Attn: Emily Proudfoot Amount Due: 696.60 <br /> _ <br /> ~j ~ (p ~ ~ ~ ~ ~ `r' ~ ~ Cf ~'j~~ nom.. <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 />