New Search
INVOICE <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />1 ADMIN FEE <br />2 PLUMBING PERMIT FEE (STORM SEWER) <br />3 SUPPLEMENTAL PUBLIC WORKS PLAN CHECK FEE <br />4 RIGHT OF WAY EXCAVATION PERMIT <br />5 STATE SURCHARGE <br />SUBTOTAL: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/ AMOUNT DUE: <br />PO: <br />BPS-002904 <br />07/24/2008 <br />8001 <br />30 Days <br />08/23/2008 <br />1,664.95 USD <br />Net Amount <br />137.47 <br />754.00: 1 <br />552.004 <br />131.00 4 <br />90.484 <br />1,664.95 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL NANCY RICH AT BUILDING AND <br />PERMIT SERVICES. 541-682-5456 <br />CHARGES FOR SPENCER BUTTE MIDDLE SCHOOL, 500 E 43RD AVE., 08-01631-01. INSTALL <br />NEW SYNTHETIC TURF FIELDS, SITE LIGHTING AND SITE ACCESSORIES <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene 410 1121 U~?1(Q t- SZ C? 1 to C_. y <br />Financial Services I E JIGENE SCHOOL DISTRICT 4J <br />PO Box 1967 Clip PROJECT APPROVAL FOR PAYMIENT <br />Eugene, OR 97440 4io~ U02 ,74e d <br />541-682-5035 CIP SITE: PROJECT: <br />STANDARD Origin <br />Page: <br />it Budget Acct# <br />a5 <br />god ~,o-o~ rod.~~.. Pay ent p roved; 140 4 <br />1')r Paymeni by: Date: 122 <br />f':? f 'PByr en, ray: ° - ..._.cmltw: 2 <br />