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' Q~ ~ '`tc3'~SZO <br /> '`y" Zc~ .pc <br /> f. <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 /> CITY OF EUGENE - PW ENGINEERING 3300 UNIVERSITY ST Cashier KEH <br /> 858 PEARL ST 1ST FL Invoice Date 04/28/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: <br /> L.G, y r L= ~ ..,De~Cri t{On ;?,.7 ° fit; <br /> . <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-PW E /Project is Milton Park / GJN3933 Amount Due: 696.60 <br /> `y~'lerO~Z - 3 Zr ~ ~ ~3~-~ ~ S~--~`~L <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 />