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City of Eugene INVOICE <br /> Permit and information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 02712- 01 <br /> Owner: <br /> 244 E BROADWAY Cashier KEW <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 06/04/07 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: 2007 Pavement Preservation <br /> GL Code _ Description Amoun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 120.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Annual Permit 1,500.00 <br /> Bill to C of E - PWE / Attn: Matt Rodrigues / GJN 4293 Amount Due: 1,620.00 <br /> ~~~b1 Route po <br /> t~ <br /> To: G <br /> Job No.-~~ ~3 <br /> Contr No. <br /> Assessable? YES or NO <br /> I a v or paym nt. <br /> Signa re Date: <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 /> Customer Copy PIC Copy ~ ~ Finance Copy <br /> <br /> ` Page 1 of 1 <br /> <br />