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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- 01095- 01 <br /> Owner: <br /> CITY OF EUGENE -FACILITIES MGT 433 WILLAMETTE ST Cashier DRS <br /> 210 CHESHIRE AVE Invoice Date 08/10/09 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-2690 Extension PDD/BPS <br /> Grading/Fill work Project Name: <br /> GL Code ~ Descriptian_-- _ _ ~ _ _ Amoun <br /> 151-4211-45226-000-000000 Plumbing Admin Fee, State (9%) 16.83 <br /> 151-4242-42553-000-000000 Water Service Footage 187.00 <br /> 151-9951-45989-000-000000 State Surcharge, Plumbing (12%) 24.46 <br /> Bill to; City of Eugene, GJN 4492, Russ Mecredy Amount Due: 22$•29 <br /> i - ate - a ~c~~ ~ <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 />