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<br /> . ~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01060- 01 <br /> Owner: <br /> CITY OF EUGENE - PW TRANSPORTAT 400 E 00006TH AVE Cashier CXC <br /> 1902 ROOSEVELT BLVD Invoice Date 03/03/05 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5218 Extension PDD/BPS <br /> Specialty Permit Project Name: <br /> i GL Code ~ - - _ Descn~n _ - Amounf <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (7%) 20.72 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 25.34 <br /> 151-4240-42554-000-000000 200 amps or~less 188.00 <br /> _.151-4240-42554-000-000000 Branch Circuits w/feeder or svc 108.0, <br /> Bill PWT/Tom Deshazer 4967/ Acct 823987~6,.~8C_, 955014 • G~jU ~ Z3 Amount Due: 342.06 <br /> gz3-~~3}~-H ~~Q~~4 -cwt 86~ <br /> c,~ ? r~,5 ~~n c ~-~2,~, ~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Debbie Newhard 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 />