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7/ ~ , <br /> ity of Euge a INVOICE <br /> P rmit and Informa ion Center <br /> E gene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02459- 01 <br /> O~rner: <br /> 1260 EVERGREEN DR Cashier CXC <br /> G ITY OF EUGENE - PW ENGINEERING <br /> 8 8 PEARL ST 1 T FL <br /> Invoice Date 05/29/08 <br /> E GENE OR 97401 <br /> P one: ( ) 682- 91 Extension PDD/BPS <br /> ite Dev/Site Wor Project Name: Rosetta Park <br /> ~ GL Code Description Amoun <br /> 1 1-4211-45226-0 0-000000 Site Develop Administrative Fee (9%) 59.85 <br /> <br /> 1 1-4220-42562-0 0-000000 Site Development Permit/Plan Check 665.00 <br /> ilf to City of Eug ne PWE/GJN 4402/Attn: Scott Milovichx6086/Rosetta Park Amount Due: 724.85 <br /> uestions concer ing this invoice? MAKE ALL CHECKS PAYABLE 70: <br /> all: Nancy Ri h 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 C py ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />