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INVOICE <br />Page: 1 <br />Invoice No: BPS-002906 <br />Invoice Date: 08/04/2008 <br />Customer Number: 8001 <br />Payment Terms: 30 Days <br />Due Date: 09/03/2008 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />AMOUNT DUE: <br />3,968.51 USD <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />Adi PO: <br />Net Amount <br />PHOTOCOPY FEE <br />1.00'x. <br />ADMIN FEE <br />327.59 <br />SITE DEVELOPMENT PLAN CHECK FEE <br />665.00 { . <br />SUPPLEMENTAL ZONING PLAN CHECK FEE <br />8.00 <br />ELECTRICAL PERMIT FEE <br />218.00 <br />PLUMBING PERMIT FEE <br />558.001 <br />BUILDING PERMIT FEE <br />628.026- <br />FIRE / LIFE SAFETY PLAN CHECK FEE <br />, <br />251.219 <br />SUPPLEMENTAL BUILDING PLAN CHECK FEE <br />488.2110 <br />SUPPLEMENTAL PUBLIC WORKS / STORMWATER PLAN CHECK FEE <br />464.00 11 <br />DRIVEWAY PERMIT <br />191.00 1L <br />STATE SURCHARGE <br />168.48l) <br />SUBTOTAL: <br />3,968.51 <br />TOTAL AMOUNT DUE: <br />3,968.51. <br />STANDARD <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL NANCY RICH AT BUILDING AND <br />PERMIT SERVICES. 541-682-5456 <br />CHARGES FOR JEFFERSON MIDDLE SCHOOL, 1650 W 22ND AVE., 08-01629-01. INSTALL NEW <br />SYNTHETIC TURF FIELDS, SITE LIGHTING AND SITE ACCESSORIED FOR ATHLETIC FIELDS <br />1 U L4:~~ ~i , g <br />EUGENE SCHOOL DISTRICT <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: PROJECT:°'~ ~t <br />4 <br />i ; Crc r # Budget Acct# q <br />6riod Gouered Payment Approved $ - _ <br />:approved for Payment by: Date: ' <br />a <br />Authorized for Payment by: <br />Original <br />