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<br /> b <br /> f <br /> City of Eugene ~ ` INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03924- 01 <br /> Owner: <br /> 1200 ECHO HOLLOW Cashier TXS <br /> CITY OF EUGENE RD <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Invoice Date 08/04/06 <br /> Phone: ( ) _ Extension PDD/BPS <br /> Erosion Prevention Project Name: 2006 Open Trench Waste Water Repairs <br /> i _ GL Code i _ _ _ _ <br /> _ .Description Amount <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill to City of Eugene/Attn: David Starns/GJN:4392 Amount Due: 378.00 <br /> I ,lob No. <br /> i Contr No. <br /> ^~.ssessment~ YES or I~ <br /> ~ e hip far payment. <br /> E , _ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy _ PIC Copy I Finance Copy <br /> Page 1 of 1 <br /> <br />