I <br /> l <br /> ~/V P" V <br /> (pity of Eugene INVOICE <br /> Permit and Information Center <br /> Ewgene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02544- 01 <br /> Owner: <br /> 648 E 00014TH AVE Cashier JMK <br /> CITY OF EUGENE - PW PARKS & OPEN <br /> 1$20 ROOSEVELT BLVD Invoice Date 07/21 /08 <br /> EUGENE OR 97402 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> SVite Dev/Site Work Project Name: West University Park <br /> _ GL Code Description - Amount <br /> ~ 151-4210-45580-000-000000 Photocopy Fee (x6 for color) i 1.25 <br /> -4211-45226-000-000000 PW Administrative Fee (9%) 66.15 <br /> <br /> ~15~~-4211-45226-000-000000 Building Administrative Fee (900) a 12.68 ~g;~3 <br /> 3 15,1-4243-42551-000-000000 Building Permit Fee per BLDG DIV Value 5 57.00 <br /> 4243-45578-000-000000 Supplemental Plan Review -Building 40.00 <br /> 151-4243-45578-000-000000 Adjusted Building Plan Check fee 37.05 <br /> _ 77.05 <br /> `~1 <br /> ~1-9321-42120-000-000000 Supplemental Plan Review -Public Works 160.00 <br /> 1 X11-9321-42120-000-000000 PW Plan Check - Com'I add/alteration 367.00 <br /> ,5 1511-9321-42120-000-000000 Stormwater Mgmt Facility Review ,5 208.00 ~C <br /> (p 1 1-9951-45989-000-000000 State Surcharge for Building Permit 12°~a (P 6.84 <br /> ill to City of Eugene, Attn: Emily Proudfoot, x6019. GJN 4416 Amount Due: 955.97 <br /> 13 I [ - 5 - 9 Co - Co!$Co <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 BUSINESSI <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />