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d'`l ~ v <br /> C ty of Euge a INVOICE <br /> P rmit and Informa on Center <br /> E gene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number OS- 02541- 01 <br /> O ner: <br /> 2727 BLACKTAIL DR Cashier CXC <br /> CI Y OF EUGENE - PW PARKS & OPEN <br /> 1 20 ROOSEVEL BLVD Invoice Date 06103/08 <br /> E GENE OR 97402 <br /> Extension PDD/BPS <br /> P one: ( ) - <br /> ite Dev/Site Wor Project Name: Videra Park <br /> GL Code Descri tion - Amoun <br /> <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 /> ill City of Eugen POS/Attn: Adam Steffenx5040/GJN 4418 Amount Due: 724.85 <br /> ~3~ - a - ~7 112- - ~o~ 8~ a-- <br /> uestions concer ing this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> all: Nancy Ri h City of Eugene <br /> (541) 68 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 /> I <br /> <br />