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r <br /> ` j <br /> ~ 2 ~ g <br /> City of Eugene INVOICE ~ <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03215- 01 <br /> Owner: <br /> 205 CHESHIRE AVE Cashier DLW <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 03/14/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Skinner Butte Park Playgr <br /> GL Gode i Description__ Amount <br /> _ <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 2.68 <br /> 151-4211-45226-000-000000 Building Administrative Fee (8%) 3.37 <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 12.48 ~ g , S 3 <br /> 151-4240-42554-000-000000 Renew Permit -Electrical 33.50 <br /> 151-4242-42553-000-000000 Renew Permit -Plumbing 156.00 <br /> 151-4243-42551-000-000000 Renew Permit -Building 42.10 <br /> bill to City of Eugene PWE/Emily Proudfoot GJN 4151 Amount Due: 250.13 - <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 <br /> .Page 1 of 1 <br /> <br />