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~l/~~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 09- 00695- 01 <br /> Owner: <br /> CITY OF EUGENE 858 PEARL ST Cashier CXC <br /> 777 PEARL ST Invoice Date .02/24/09 <br /> EUGENE OR 97401 <br /> ( ) _ Extension PDD/BPS <br /> Phone: <br /> Specialty Permit Project Name: City of Eugene <br /> GL Gode Description,_ _ ~ Amoun~ <br /> 151-4211-45226-000-000000. ElectricAdmin Fee, State (9%). 5.85 <br /> 151-4240-42554-000-000000 Restricted Energy -Commercial. ~ 65.00 <br /> 151-9951-45989-000-000000 State Surcharge, Electrical (12%) 8.50 <br /> Bill City of Eugene/Attn: Doug Singer x8460/GJN 3965/Traffic Signal Hub Amount bue: .79.35 <br /> Relocate <br /> ~ -~3 a _ ~ ~CPtBt~ <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 r <br /> <br />