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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02541- 01 <br /> Owner: <br /> CITY OF EUGENE - PW PARKS & OPEN 2727 BLACKTAIL DR Cashier TXS ` <br /> 1820 ROOSEVELT BLVD Invoice Date 12/16/08 <br /> EUGENE OR 97402 <br /> Phone: ( ) - Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Videra Park <br /> G~.`~J,e g D s ion ~I~f~ _ ~ ~ _ ! A ~ ~ o u n <br /> - _ - <br /> 151-4211-45226-000-000000 ~ Site Develop Administrative Fee (9%) 3.60 <br /> 151-4220-45590-000-000000 Supplemental Plan Review-Zoning 40.00 <br /> Bill to COE/Attn;Debbie Clark/ GJN:4418 ,57a Amount Due: 43.60 <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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 BUSINESS/. <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />