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INVOICE <br />Page: <br />1 <br />Invoice No: <br />BPS-002904 <br />Invoice Date: <br />07/24/2008 <br />Customer Number: <br />8001 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/23/2008 <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />Line ! d <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 />AMOUNT DUE: 1,664.95 <br />USD <br />Net Amount <br />137.47 <br />754.00;1 <br />552.00Z <br />131.00 4 <br />90.48 4 <br />PO: <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 13UTTE'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 4-10 <br /> <br />Financial Services f EUGENIE SCHOOL DISTRICT 4J <br />PO Box 1967 CIF' PROJECT APPROVAL FOR PAYMIENT <br />Eugene, OR 97440 4tO, U02 -Apo <br />541-682-5035 C!P SITE: PROJECT: <br />STANDARD Origins <br />Budget Acct# <br />_ a <br />Ray ent p rowed $ 1 S <br />s ar Pa;r!T erg[ by: I Date: - <br />1 <br />i / ~-7 p p <br />3 7 jFt n ai, u y : <br />