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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eiugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 01199- 01 <br /> Qwner: <br /> 1520 W 00013TH AVE Cashier CXC <br /> CITY OF EUGENE - PW ADMIN <br /> $58 PEARL ST 4TH FL Invoice Date 03/12/04 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5262 Extension PDD/BPS <br /> (Specialty Permit Project Name: <br /> <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (7%) 6.58 <br /> <br /> 1.51-4210-45226-000-000000 Electric Administrative Fee (8%) 8.05 <br /> 1'51-4240-42554-000-000000 200 amps or less 94.00 <br /> Bill City of Eugene/GJN: 4216 /Tom Deshaser /Navy and Marine Armory Amount Due: 108.63 <br /> Electrical <br /> m <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 />