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~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 01075- 01 <br /> Owner: <br /> 244 E BROADWAY Cashier TXS <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY Invoice Date 03/06/07 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: AMAZON CREEK UPGRADES <br /> _ _ GL Code Descri tion Amoun <br /> 151.4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill to City of Eugene / GJN:4326 Amount Due: 378.00 <br /> F2aute Date ~ U''~ Y ~ <br /> T o: rr--~ y lu i 1 rG~' <br /> Job No. ~a ~ <br /> Contr No. <br /> Assessment? YES at <br /> I approvelhis for mrl'tf. : ~ _ _ „ <br /> 1,9u9P9791~ I <br /> I Si tur to <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 /> I~ Customer Copy ~ PIC Copy ? Finance Copy <br /> Page 1 of 1 <br /> <br />