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-~~s~s <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 02032- 01 <br /> Owner: <br /> 3300 UNIVERSITY ST Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 05/24/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Milton Park ' <br /> _ _ _ <br /> ~L Code - _ Descri tion Amau <br /> ~ ? _ _ - _ _ - _I <br /> 151-0000-21950-000-000000 State Surcharge for Electrical Perm (7%) 4•~ <br /> <br /> x151-0000-21.950-000-000000 .,___$tate Surcharge_for Plumbing Perm (7%) _ ____._.,r__.._-.~__..__._____ 11.9T? <br /> 151-4211-45226-000-000000 Plumbing Administrative Fee (8%) 19.43 <br /> 1514211-45226-000-000000 Electric Administrative Fee (8%) _ _ 5.31 Z~•__ <br /> 151-4240-42554-000-000000 Restricted Energy -Commercial 62.00 <br /> 151-4242-42553-000-000000 No. of Fixtures 68.Ob <br /> 151-4242-42553-000-000000 Water Service Footage 86.00 <br /> 151-4242-42553-000-000000 Backflow Prevention _17.00_ I ~-~00 <br /> 151-4242-45222-000-000000 Plumbing Plan Check 59.85 <br /> Bill to City of Eugene / GJN 3933 / Attn: Emily Proudfoot /Project is Milton Park Amount Due: 333.90 <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 />