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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />1 <br />BPS-002904 <br />07/24/2008 <br />8001 <br />30 Days <br />08/23/2008 <br />1,664.95 USD <br />Line Adj <br />PO: Net Amount <br />1 <br />ADMIN FEE <br />137.473 <br />2 <br />PLUMBING PERMIT FEE (STORM SEWER) <br />754.00; I <br />3 <br />SUPPLEMENTAL PUBLIC WORKS PLAN CHECK FEE <br />552.00 4 <br />4 <br />RIGHT OF WAY EXCAVATION PERMIT <br />131.00 j <br />5 <br />STATE SURCHARGE <br />90.48 <br />SUBTOTAL: <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 BUTTE 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 ~'..e 3 X39 lD_ , <br />Financial Services EUGENE SCHOOL DISTRICT 4J <br />PO Box 1967 CIP PROJECT APPROVAL FOR PAYMENT <br />Eugene, OR 97440 4t-a- (&02-74o ~0 <br />t5 <br />541-682-5035 CIP SITE: PROJECT: <br />STANDARD Origin <br />ork Order 4 Budget Acct# <br />4s . <br />'h] io 0ov red Pay ertt p roved $ <br />] 'p;- ,v d ;jr Payment by: ©ate: T ~ <br />7 <br />