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vim, -~~vv~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 04379- 01 <br /> Owner: <br /> 32270 FOX HOLLOW Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING Rp <br /> 858 PEARL ST 1ST FL Invoice Date 10/27/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Amazon Headwaters Trail <br /> . <br /> <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (8%) 27.93 <br /> <br /> 151-4220-42562-000-000000 Site Devel. Plan Ck & Permit Fee 349.11 <br /> <br /> 151-4243-42551-000-000000 Building Permit Fee per BLDG DIV Value 1.00 <br /> <br /> 151-4243-45578-000-000000 Adjusted Building Plan Check fee -1.00 ' <br /> Bill to City of Eugene / Attn: Adam Steffen / GJN 4180 /Amazon trail Amount Due: 377.04 <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 BUS/NESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />