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City of Eugene INVOICE <br /> ermit and Information Center <br /> ugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02544- 01 <br /> Owner: <br /> 648 E 00014TH AVE Cashier TXS <br /> ~ITY OF EUGENE - PW PARKS & OPEN <br /> 820 ROOSEVELT BLVD Invoice Date 07/22/08 <br /> ~UGENE OR 97402 <br /> hone: ( ) - Extension PDD/BPS <br /> i <br /> ite Dev/Site Work Project Name: West University Park <br /> ;GLCatie`, <br /> ~ r Decripfion - - e s= - - - ~d~- <br /> 1 1-4211-45226-000-000000 Electric Administrative Fee (9%) 6.55 <br /> 1 1-4211-45226-000-000000 Plumbing Administrative Fee (9%) ~ 10.79 1~'3~ <br /> <br /> a 1 1-4240-42554-000-000000 Restricted Energy -Commercial .2 65 00 <br /> 1-4242-42553-000-000000 Water Service Footage 89.00 <br /> .3 1 1-4242-42553-000-000000 Backflow Prevention .3 18.00 X07 <br /> ~ / 1 1-9951-45989-000-000000 State Surcharge for Electrical Pmt (12%) 7.80 <br /> -1 1~1-9951-45989-000-000000 State Surcharge for Plumbing Perm (12%) ~ 12.84 a0.1~ <br /> ill to City of Eugene/Attn: Emily Proudfoot/GJN 4416 K (P(j (C~ Amount Due: 209.98 <br /> ! l - c1Co 5~co - (S(o <br /> i <br /> 1 <br /> I <br /> Qu stions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Cal : Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESSt <br /> Customer Copy PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />