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~ ~ _ ~ <br /> City of Eugene INVOICE <br /> Permit 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 CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 07120/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Filbert Meadows Park <br /> - - _ - <br /> GL Code L-- - Description - Amoun <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (8%) 4.96 <br /> 151-0000-21950-000-000000 State Surcharge for Plumbing Perm (8%) ' 17.28 7 ~ ~ Z~} <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 24.71 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 5.36 f~~ ; <br /> 151-4240-42554-000-000000 Restricted Energy -Commercial 62:00 <br /> 151-4242-42553-000-000000 No. of Fixtures 17.00 <br /> 151-4242-42553-000-000000 Water Service Footage 182.00 <br /> 151-4242-42553-000-000000 Backflow Prevention ~ 17.00 Z <br /> 151-4242-45222-000-000000 Plumbing Plan Check 75.60 <br /> Bill City of Eugene / GJN 4287 /Emily Proudfoot Amount Due: 405.91 <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 />