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City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />INVOICE <br />Site Address : Log Number 10-01086-01 <br />Owner: <br />CITY OF EUGENE - FACILITIES MGT 200 DAY ISLAND RD Cashier CXC <br />210 CHESHIRE AVE Invoice Date 03/17/10 <br />EUGENE OR 97401 <br />Phone: (541) 682-2690 Extension PDD/BPS <br />Combination Specialty Permit Project Name: <br />GL Code Description Amoun~ <br />(p 151-9951-45989-000-000000 State Surcharge, Electrical (12%) (p 86.07 141.63 <br />Bill CofE/Attn:Adam Steffen x5040/GJN 4613/Alton Baker Amount Due: 2,384.23 <br />33~- R335 - gR55aa - (0181~~ <br />Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 F-] Finance Copy <br />Page 2 of 2 <br />