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~'~S~o[8 <br /> 4~~ <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 CXC <br /> CITY OF EUGENE - PW ENGINEERING RD <br /> 858 PEARL ST 1ST FL Invoice Date 09/03/04 <br /> EUGENE OR 97401 <br /> Phone: ( } 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Amazon Headwaters Trail <br /> ~ _ <br /> GL Code m --------Desc~tion__ An~o <br /> 151-4211-45226-000-000000 Building Administrative Fee (8%) 21.92 <br /> 151-4243-45578-000-000000 Building Plan Check per Applicant Value 273.97 <br /> BiN PWE /Adam Steffen / GJN 4180 /Amazon Headwater Trail Amount Due: 295.89 . <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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 ~ PIG Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />