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_ _ _ _ <br /> _ _ _ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 04081- 01 <br /> Owner: <br /> 90295 AIR CARGO Cashier CXC <br /> CITY OF EUGENE - PW AIRPORT WAY <br /> 28855 LOCKHEED DR Invoice Date 10/24/07 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: (541) 682-5883 <br /> New Commercial Bldg Project Name: Air Cargo Facility <br /> GL-.Code Description _ ~C- Amoun <br /> f 151-5451-45219-000-000000 Supplemental Plan Review-Fire~w~ ~ 44.00 ~ <br /> 151-9321-42120-000-000000 Supplemental Plan Review -Public Works 80.00 <br /> 151-9321-42120-000-000000 PW Plan Check -New Commercial k 507.00 fir. <br /> 151-9951-45989-000-000000 State Surcharge for Building Permit 8% 61.78 <br /> 151-9951-45989-000-000000 State Surcharge for Electrical Perm (8%) 4.88 <br /> . f,>~- <br /> 151-9951-45989-000-000000 State Surcharge for Plumbing Perm (8%) 78.16 <br /> <br /> ~ 151-9951-45989-000-000000 State Surcharge for Mechanical Perm (8%) 5.20 1~~~ De ' <br /> Bill CityofEugene/GJN4463/Brad Black/ it Cargo Amount Due: 66.36 <br /> k <br /> ~°i~ 933 ~ - - ~al~~ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 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 2 of 2 <br /> <br />