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Iq0 <br />City of Eugene <br />Permit and Information Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />CITY OF EUGENE - PW PARKS & OPEN <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Phone: ( ) - <br />40k <br />INVOICE <br />Log Number 11-01130-01 <br />Cashier EFS <br />Site Address : <br />2025 WASHINGTON <br />ST <br />Invoice Date 03/10/11 <br />Extension PDD/BPS <br />Demolish Entire Building <br />Project Name: Washington Park <br /> <br />. <GL: Code . <br />e <br />151-4211-45226-000-000000 <br />Building Plan Check Admin Fee <br />11.05 <br />151-4211-45226-000-000000 <br />Building Admin Fee, State <br />10.04 <br />I <br />151-4211-45226-000-000000 <br />PW Administrative Fee (9%) <br />4.68' <br />151-4220-45590-000-000000 <br />Zoning Plan Check - Commercial <br />A <br />50.21 <br />3 <br />151-4243-42551-000-000000 <br />Building Permit Fee per BLDG DIV Value <br />✓ <br />111.58 <br />151-4243-45578-000-000000 <br />Adjusted Building Plan Check fee <br />72.53 <br /> <br />151-9321-42565-000-000000 <br />Temp RAN Use - Weekly <br />5 <br />52.00 <br />gyp- <br />151-995'1-45989-000-000000 <br />State Surcharge, Structural <br />14.59 <br />bill to COE - Adam Steffen, x5040, GJN: 4604 <br />.~33Co - X35 - ~955i a - ~i r R a- <br />Amount Due: 326.68 <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 />El Customer Copy PIC Copy 7 Finance Copy <br />Page 1 of 1 <br />