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1 ~ <br /> ~ 4 <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03010- 01 <br /> Owner: <br /> 900 THRONE DR Cashier KEH <br /> CITY OF EUGENE - PW PARKS & OPEN <br /> 1820 ROOSEVELT BLVD Invoice Date 08/02/06 <br /> EUGENE OR 97402 <br /> Phone: ( ) - Extension PDD/BPS <br /> Site Dev/Site Work Project Name: <br /> CL Cade ~ ~ _ Descry n _ _ Amou~n <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (8%) 12.48 <br /> 151-0000-21950-000-000000 State Surcharge for Plumbing Perm (8%) 44A8 <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 47.61 <br /> 151-4211-45226-000-000000 Electric Administrative Fee (8%) 13.48 <br /> h51-4211-45226-000-000000 Site Develop Administrative Fee (8%) - 9.60 . <br /> 151-4220-45236-000-000000 Zoning Inspection Fee 80.00 <br /> 151-4240-42554-000-000000 200 amps or less 94.00 ~ ~ <br /> 151-4240-42554-000-000000 Restricted Energy -Commercial ~ 62.00 ~ <br /> 151-4242-42553-000-000000 No. of Fixtures 51.00 <br /> 151-4242-42553-000-000000 Water Service Footage 326.00 <br /> 51-4242-42553-000-000000 Storm Sewer Footage _ 157.00 <br /> 51-4242-42553-000-000000 Backflow Prevention 17.00 S ' ~ <br /> 151-4243-45578-000-000000 Supplemental Plan Review ::f 40.00 <br /> Bill to C of E - PW / Attn: Scott Milovich / GJN4048 Amount Due: 954.25 <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 /> [-I Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />