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GJN4601 AJE71725 Permit 10-03992-01
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GJN4601 AJE71725 Permit 10-03992-01
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Entry Properties
Last modified
10/19/2011 12:00:46 PM
Creation date
8/23/2010 12:02:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004601
GL_Project_Number
995492
Identification_Number
71725
Retention_Destruction_Date
9/24/2021
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t1i <br />City of ugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />Site Address : <br />1295 BOND LN <br />INVOICE <br />Log Number 10- 03992- 01 <br />CITY OF EUGENE - PW PARKS & OPEN <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Phone: ( ) - <br />Site Dev/Site Work Project Name: <br />Cashier CXC <br />Invoice Date 08/17/10 <br />Extension PDD/BPS <br />G Code; :z,., ~ <br />Descr. tion' Amours <br />151-4211-45226-000-000000 Building Admin Fee Local (9%) 7.20 <br />151-4211-45226-000-000000, PW Administrative Fee (9%) 5.58 <br />151-4211-45226-000-000000 Building Plan Check Admin Fee (9%) ( 13.30 r,*-09 <br />a 151-4220-45590-000-000000 Zoning Plan Check - Commercial 147.75 <br />3 151-9321-42120-000-000000 PW Limited Dev/Grade & Fill Review 3 62.00 <br />535-9323-42450-000-000000 Erosion - Non-Permitted Site , L 80.00 <br />Bill PWE/Attn: Adam Steffen x5040/GJN 4601 <br />33(:, -g335 <br />'Amount Due: 315.83 <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 ❑ Finance Copy <br />Page 1 of 1 <br />
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