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Q~~ '~~8~ <br /> <br /> . <br /> ~•23•0~- <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03046- 01 <br /> Owner: <br /> 3550 ARROWHEAD ST Cashier DAN <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 07/22/04 <br /> EUGENE OR 97401 <br /> Phone: ( )682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Arrowhead Park <br /> °Amoun <br /> Gl: Code-- - - D sc~i tiQn - - - - - - - - - <br /> 161-0000-21950-000-000000 State Surcharge for Plumbing Perm (7%) 18.48 <br /> 151-0000-21950-000-000000 State Surcharge for Building Permit 0.79 <br /> 151-4211-45226-000-000000 PW Administrative Fee (8%) 3•~ <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (B%) 29.99 <br /> 151-4211-45226-000-000000 Building Administrative Fee (8%) 1.56 <br /> 1'51-4242-42553-000-000000 No. of Fixtures 17.00 <br /> 151-4242-42553-000-000000 Water Service Footage 230.00 <br /> t51-4242-42553-000-000000 Backflow Prevention 17.00 <br /> 151-4242-45222-000-000000 Plumbing Plan Check 92.40 <br /> 151-4243-42551-000-000000 Building Permit Fee per BLDG DIV Value 11.30 <br /> 151-4243-45578-000-000000 Adjusted Building Plan Check fee 7.35 <br /> 151-9321-42580-000-000000 R/V1l Excavation -curb core cut 48.00 <br /> please bill pw engineering on GJN 3999, contact person is scoff milovich Amount Due: 477.71 <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 1987 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />