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~ ~ <br /> City of Eugene INVOICE ..r~ <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 02308- 01 <br /> Owner: <br /> CITY OF EUGENE ~~/~I 2601 HILYARD ST Cashier DLW <br /> 1820 ROOSEVELT BLVD Invoice Date 05/09/06 <br /> EUGENE Or 97402 <br /> Phone: ( ) - Extension PDD/BPS <br /> Specialty Permit Project Name: <br /> ~~,h ~ <br /> GL;Code ~ ~ ~ Descri ttort ~ . _ Amoun <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (8%) ~ 8.48 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) "z- 9.16 <br /> 151-4240-42554-000-000000 200 amps or less 94.00 <br /> 151-4240-42554-000-000000 Branch Circuits w/feeder or svc ~ 12.00 ! a t~ ~ a~ <br /> bill to City of Eugene/Matt Rodrigues/GJN 4258 Amount Due: 123.64 <br /> ~ . l~ <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 ...r+ <br /> Page 1 of 1 <br /> <br />