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Uptown Dev SDC Refund 2010002454
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Uptown Dev SDC Refund 2010002454
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Last modified
8/19/2009 4:58:54 AM
Creation date
8/18/2009 11:46:19 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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Yes
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2010002454
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i <br /> Public works <br /> Engineering ` <br /> I <br /> . City of Eugene <br /> 99 E Broadway, Suite 400 <br /> ~ Eugene, Oregon 97401 <br /> <br /> .1 <br /> ~ X541 } 682-5291 <br /> X541 } 682-5032 FAX <br /> Date: August 18, 2009. . <br /> .i <br /> To: Karen Roybal, Uffice Supervisor, PWIENG <br /> f <br /> E <br /> From: Nancy Burns, Systems Development Charge Analyst, PVIIIENG <br /> Subject: Request for Parfial Systems Development Charge ~SDC~ Refund by Check <br /> Bldg. Permit Log 09-02631-01 <br /> ~ ~ Site Address: 1680 Coburg Rvad <br /> owner: Uptown Development LLC SDC Payee: Same <br /> ' Mailing Address: 5466?' Bushy Tail Trail Mailing Address: <br /> Eugene, ~R 91405 <br /> ~ Description: SDC Refund <br /> Please process a request for reimbursement by check, of the total refund amount, made payable to the <br /> SDC Payee. Upon receipt from Finance, please forward the check to me for attachment to a letter to <br /> the SDC Payee confirming the refund. <br /> ~ , <br /> Per information provided by City Permit & Information Center ~PIC~ staff, the owner has reduced the <br /> number of lumbin fixtures to be added with the referenced buildin ermit. Therefore a artial <br /> p g 9p p <br /> i refund of the local wastewater SDG originally collected will be provided as summarized below: <br /> . <br /> Revenue <br /> Adjustments Revenue Splits <br /> . j <br /> Original Charge $1,815:24 ` <br /> Revised Char a $1666.12 <br /> 9 <br /> Refund Amount $51.52 X24.24 $121.28 <br /> Tofa! Refund Amounf $151.52 <br /> If you have any questions about this request andlor the City's SDC refund process, please call meat <br /> extension # 6881. <br /> . ~ <br /> o.~ # ~ <br /> ~t ~ <br /> { Page 1 of 1 <br /> Yost ~ <br /> <br />
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