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t <br /> Co~~3 <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- 02544- 01 <br /> caner: <br /> 648 E 00014TH AVE Cashier CXC <br /> C TY OF EUGENE - PW ENGINEERING <br /> 8~8 PEARL ST 1 T FL Invoice Date 06/03/08 <br /> UGENE OR 97401 <br /> Extension PDD/BPS <br /> hone: ( ) 682- 291 <br /> ite Dev/Site Wor Project Name: <br /> GL Code I?escri tion Amours <br /> 1 1-4211-45226-0 0-000000 Site Develop Administrative Fee (9%) 59.85 <br /> 1~1-4220-42562-0 0-000000 Slte Development Permit/Plan Check 665.00 <br /> Bill City of Eugen PWE/Attn: Emily Proudfoot x6019/GJN: 4416 Amount Due: 724.85 <br /> 1-9 - - t <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 opy PIC Copy ~ Finance Copy <br /> <br /> i Page 1 of 1 <br /> <br />