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C.o • I • a3 <br /> City of Eugene INVOICE <br /> <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 02754- 01 <br /> Owner: <br /> 2295 OAKMONT WAY Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 06/16/03 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) 682-5291 <br /> Site Dev/Site Work Project Name: Oakmont Park <br /> un <br /> 151-4210-45226-000-000000 Site Develop Administrative Fee 28.00 <br /> 151-4221-42562-000-000000 Site Devel. Plan Ck & Permit Fee 400.00 <br /> Bill to City of Eugene PWE / Attn: Emily Proudfoot /Project is Oakmont Park Amount Due: 428.00 <br /> ~N ~O~ Co~BCoZ-3Zl - 8335 9ZSloZ <br /> S,}~ e I r?~ev~t ~MOr?~, Parr <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 />