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r <br /> City of Eugene INVOICE + <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 02196- 01 <br /> Owner: <br /> 2000 AGATE ST Cashier TXS <br /> CITY OF EUGENE <br /> 244 E BROADWAY invoice Date 05/02/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: City of Eugene Wastewater Rehab 2006 <br /> - _ <br /> GL Code ~ _ _ _ Descr~tion '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 GJN #4382 Amount Due: 378.00 <br /> ,.r1 <br /> CO 1~ ~ ~1 <br /> Job No. ~-~.~`a Z. <br /> Contr No <br /> Assessor nt? YES or <br /> i ap 0 r paymen~~."" <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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 Finance Copy <br /> Page 1 of 1 <br /> <br />