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INVOICE <br />Page: 1 <br />Invoice No: BPS-002877 <br />Invoice Date: 07/03/2008 <br />Customer Number: 8001 <br />Payment Terms: 30 Days <br />Due Date: 08/02/2008 <br />AMOUNT DUE: 1,892.07 USD <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />Line Adj <br />PO: Net Amount <br />1 <br />ADMIN FEE <br />156.237 <br />2 <br />SITE DEVELOPMENT PERMIT/PLAN CHECK FEE <br />665.00 v <br />3 <br />SUPPLEMENTAL ZONING PLAN CHECK FEE <br />32.00 <br />4 <br />ELECTRICAL PERMIT FEE <br />107.00C1 <br />5 <br />GRADE/EXCAV PLAN CHECK FEE <br />40.00 f0 <br />6 <br />SUPPLEMENTAL BUILDING PLAN CHECK FEE <br />80.00 it <br />7 <br />PUBLIC WORKS SUPPLEMENTAL PLAN CHECK FEE <br />408.0011 <br />8 <br />R/W EXCAVATION FEE <br />391.00 i 3 <br />9 <br />STATE SURCHARGE <br />12.84 j `I' <br />SUBTOTAL: <br />1,892.07 ' <br />STANDARD <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. FY-08 BUILDING <br />PERMITS <br />EA q <br />4-c O <br />t Ira E 1` <E S H c, ~0 O11 RI=~T xJ <br />~\rV ~~i F f~l 1 ~ <br />FOR PAYMENT <br />S{ rEI PROJECT: <br />t <br />c:;.,: r Budget Acct# <br />•;c,. -.d Pa ment A pr ved j Z' O~ <br />1 - -7 b <br />`,~n ruv~id for Paiyreot by.: Date: <br />Original <br />Authorzed for Payment by: Date: <br />