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'1 <br /> INVOICE ~ <br /> City of Eugene <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 01625- 01 <br /> Owner: • <br /> 244 E BROADWAY Cashier CXC <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 04/06/06 <br /> EUGENE ~ OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: 2006 Pavement Preservation <br /> _ ~ Descrw~ti~n ~ - J_ _ Rrrioun <br /> QL Code <br /> 1 51-421 1-45226-00 ~ - L._... - - - - - - _ _ <br /> 0-000000 Erosion Administrative Fee (8%) 120.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Annual Permit 1,500.00 <br /> Bill PWE /Matt Rodreguise / GJN 4270 Amount Due: 1,620.00 <br /> iwoUtO gate ~ l u C~CD - <br /> Job No. Z7~ <br /> Contr No. <br /> Assessment? YES ar <br /> I a e this <br /> Signature pate _C~ ~ <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 <br /> Page 1 of 1 <br /> <br />