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GJN4492 AJE70532 permit
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GJN4492 AJE70532 permit
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Entry Properties
Last modified
1/27/2011 11:48:15 PM
Creation date
5/20/2010 1:52:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
70532
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53~- <br />City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />CITY OF EUGENE - FACILITIES MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401 <br />Phone: (541) 682-2690 <br />INVOICE <br />Log Number 10- 01445- 01 <br />Site Address : <br />Cashier TXS <br />Invoice Date 05/13/10 <br />Extension PDD/BPS <br />433 WILLAMETTE ST <br />Site uevisite vvorK <br />Project Name: <br />GL Code- <br />- Description- - <br />,Amoun <br />151-4211-45226-000-000000 <br />PW Administrative Fee (9%) <br />5.58 <br />151-4211-45226-000-000000 <br />Building Plan Check Admin Fee (9%) <br />54.61 <br />151-4211-45226-000-000000 <br />PW Plan Check Admin Fee (9%) <br />7.20 <br />151-4211-45226-000-000000 <br />Building Admin Fee, State (9%) <br />45.06 <br />t <br />151-4211-45226-000-000000 Electric Admin Fee, State (9%) 5.22 <br />151-4220-45590-000-000000 <br />Supplemental Plan Review-Zoning <br />16.00 <br />?'151-4220-45590-000-000000 <br />Zoning Plan Check - Commercial <br />225.30 c jLfl.30 <br />151-4240-42554-000-000000 <br />Branch Circuits w/o feeders or service <br />3 58.00 <br />151-4243-42551-000-000000 <br />Building Permit Fee per BLDG DIV Value <br />500.67 <br />'151-4243-45578-000-000000 <br />Adjusted Building Plan Check fee <br />325.44 <br />JG 151-4243-45578-000-000000 <br />Supplemental Plan Review - Building <br />y 40.00 <br />151-9321-42120-000-000000 <br />PW Limited Dev/Grade & Fill Review <br />62.00 <br />151-9321-42120-000-000000 <br />Supplemental Plan Review - Public Works <br />`k 80.00 Ig2 .0i) <br />15179951-45989-000-000000 <br />State Surcharge, Structural (12%) <br />65.49 <br />151-9951-45989-000-000000 <br />State Surcharge, Electrical (12%) <br />7.59 J.~, of <br />Bill to COE/GJN 4492 Russ Mecredy 682-6024/ Train ,Station ❑ Customer copy PIC Copy ❑1 Finance Copy <br />Amount Due: 1,498.16 <br />Page 1 of 2 <br />
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