New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4715 AJE73519
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4715 AJE73519
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 12:22:08 PM
Creation date
1/31/2011 2:08:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004715
GL_Project_Number
915134
Identification_Number
73519
Retention_Destruction_Date
7/1/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />EUGENE SCHOOL DISTRICT 4J <br />200 N MONROE ST <br />EUGENE OR 97402 <br />Phone: (541) 790-7424 <br />Site Address : <br />1968 BRITTANY ST <br />INVOICE <br />Log Number 11- 00381- 01 <br />Cashier EFS <br />Invoice Date 01/21/11 <br />Extension PDD/BPS <br />New Commercial Bldg Project Name: <br />> .'.ilpnu'.n <br />t, r <br />GL.°Code>. :,E. .D:escr-i do <br />151-4211-45226-000-000000 Building Plan Check Admin Fee, 12.64 <br />151-4243-45578-000-000000 Building Plan Check per Applicant Value 140.41 <br />Bill COE - GJN 4di~5, Patrick Cox, 541-682-6854. <br />q716, <br />--3q1-,q,30,2 -q/1513q.- lojS(oa- <br />Amount Due: 153.05 <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 F-] PIC Copy F-1 Finance Copy <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.