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C~77? <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 09- 03505- 01 <br /> Owner. <br /> 1001 HATTON AVE Cashier DRS <br /> CITY OF EUGENE <br /> 99 W 10TH ST STE 240 Invoice Date 08/18/09 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Walnut Grove Park Phase II <br /> GL Code _ Description _ _ - - _ _Amo_un <br /> 151-4211-45226-000-000000 Site Develop Administrative Fee (9%) 63.00 <br /> 151-4220-42562-000-000000 Site Development Permit/Plan Check 700.00 <br /> Bill to: City of Eugene; GJN 4645 Public Works Eng; Adam Steffen 682-5040 Amount Due: 763.00 <br /> ~ _ ~ <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 ? PIG Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />