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1~,~1 °l <br /> City of Eugene INVOICE <br /> Kermit and Information Center <br /> ~ugene,OR 97401 (541)682-5086 <br /> Site Address : Log Number 08- 02541- 01 <br /> (Owner: <br /> ~ITY OF EUGENE - PW PARKS & OPEN 2727 BLACKTAIL DR Cashier TXS <br /> ~~11820 ROOSEVELT BLVD Invoice Date 07/15/08 <br /> EUGENE OR 97402 <br /> ( ) _ Extension PDD/BPS <br /> ~~'hone: <br /> (Site Dev/Site Work Project Name: Videra Park <br /> ~,7.+1,711V~'~~ 5»'iP. ~K`'' v 1~8s ~t~dr~'i. ) t n k:. + .a P ~ ~ x.~. ~1"M 1 IQ ` <br /> 1'51-4211-45226-000-000000 Site Develop Administrative Fee (9%) 7.20 <br /> j 11;51-4211-45226-000-000000 PW Administrative Fee (9%) / 24.12 3~ •3~- <br /> 1'~ 1-4220-45236-000-000000 Zoning Inspection Fee ~ 80.00 <br /> 151-9321-42120-000-000000 Stormwater Mgmt Facility Review 208.00 <br /> <br /> 3 151-9321-42120-000-000000 PW Limited Dev/Grade & Fill Review 3 60.00 ~(eg,p( <br /> i Bill to COE / GJN 4418 / Attn:Debbie Clark f~~$ Amount Due: 379.32 <br /> Q,~uestions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> C~II: 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 1 of 1 <br /> <br />