New Search
F ~ <br /> ~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03479- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 4291 RIVER RD Cashier KEH <br /> 858 PEARL ST 1ST FL Invoice Date 07/15/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: <br /> r --T - - - _ - - - <br /> ~___GL Code j.;~ _ _ Y Description _ ~ Amoun, <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 / GJN3907 / Attn: Scott Miiovich /Project is Awbry Amount Due: 696.60 <br /> Park <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 BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />