New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE62965
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
AJE62965
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 11:16:53 AM
Creation date
7/24/2008 10:44:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004559
GL_Project_Number
985662
Retention_Destruction_Date
11/5/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
I w <br /> i <br /> ,~~y~~ <br /> C#ty of Eugene INVOICE <br /> Permit and Information Center <br /> Eujgene, OR 97401 (541) 682-5086 <br /> <br /> ' Site Address : Log Number 48- 02829- 01 <br /> Owner: <br /> 640 GOODPASTURE Cashier JMK <br /> CI~"Y OF EUGENE - PW ENGINEERING ISLAND RD <br /> 2~4 E BROADWAY Invoice Date 07/11/08 <br /> E GENE OR 97401 <br /> P one: (541) 682-5560 Extension PDD/BPS <br /> Iter/Remodel Project Name: Delta Ponds <br /> L Code Descri tlon - Amoun <br /> 1 1-4211-45226-000-000000 Building Administrative Fee (9%) 122.14 <br /> ~ 1 1-4211-45226-000-000000 PW Administrative Fee (9%) ) 33.03 /;j5 <br /> a 1 1-4220-45236-000-000000 Zoning Inspection Fee 80.00 <br /> ~ 1 1-4220-45590-000-000000 Zoning Plan Check -Commercial 250.77 <br /> j 1 1-4243-42551-000-000000 Building Permit Fee per BLDG DIV Value 557.27 <br /> 1 1-4243-45578-000-000000 Supplemental Plan Review -Building 40.00 <br /> 1 1-4243-45578-000-000000 Adjusted Building Plan Check fee 362.23 ~1pa.~ <br /> _ ~_~~,.6.--- <br /> 151-9321-42120-000-000000 PW Plan Check - Com'I add/alteration ~ f.., 367.00 <br /> 151-9951-45989-000-000000 State Surcharge for Building Permit 12% 66.87 <br /> Bill to City of Eugene, Attn: Teri Hi gins GJN 4559 Amount Due: 1,879.31 <br /> ~ s~~- <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 BUSlNESSI <br /> j ? Customer Copy ? PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.