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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 09- 02131- 01 <br /> Owner: <br /> 2891 CRESCENT AVE Cashier CXC <br /> CITY OF EUGENE -PUBLIC WORKS EN <br /> 99 W BROADWAY Invoice Date 06/04/09 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-8460 Extension PDD/BPS <br /> Specialty Permit ~ Project Name: <br /> [ GL'C_ode - Description- _ Amoun <br /> 151-4211-45226-000-000000 Electric Admin Fee, State (9%) 5.22 <br /> 151-4240-42554-000-000000 Branch Circuits w/o feeders or service 58.00 <br /> 151-9951-45989-000-000000 State Surcharge, Electrical (12%) 7.59 <br /> Bill City of Eugene PWE/Attn:-Matt Rodrigues x6036/City Job #2009-00019 Amount Due: 70.81 <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 />