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-45a~9 <br /> ~ c~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 04- 03809- 01 <br /> CITY OF EUGENE - PW ENGINEERING 875 MARTIN ST Cashier KEH <br /> 858 PEARL ST 1ST FL Invoice Date 08/02/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: <br /> - <br /> f GL Code Description- ; 1 ArnoUn~ <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 to City of Eugene-PWE /Project is Frank Kinney Park 1 Attn:Emily Proudfoot Amount Due: 696.60 <br /> / GJN4123 (~Co Z - 3~ / -Gi 3 - ~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 BUS/NESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />