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• <br /> ~Ci of Eu ene INVOICE <br /> tY 9 <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03010- 01 <br /> Owner: <br /> 999 THRONE DR Cashier TXS <br /> CITY OF EUGENE <br /> 858 PEARL Invoice Date 06/16/06 <br /> EUGENE Or 97401 <br /> Extension PDD/BPS <br /> 'Phone: ( ) - <br /> Site Dev/Site Work Project Name: <br /> - - <br /> GL Code I- - - Descr~tion- - - ~ - - _ Amours <br /> <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 /> ' City of Eugene / GJN 4048 /Scott Milovich ~ Amount Due: 696.60 <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 />