New Search
'~'~a3 <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 CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 06/29/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Skinner Butte Park Playgr <br /> GL Code I - Descr~tion . - - _ - - Amounfi <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (8%) 51.60 <br /> 151-4220-42562-000-000000 Site Devel. Plan Ck & Permit Fee 645.00 <br /> Bill City of Eugene PW/ GJN 4151/ Skinner Butte Park Playground/Emily Amount Due: 696.60 <br /> Proudfoot .Q~,,k ~~g~~ ~ ~n~--,U~.{rtz~ <br /> ~r z-3~ - ~33~- 4~~~~ Z <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 ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />