New Search
Ka <br /> _ ' <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03447- 01 <br /> !Owner: <br /> 2717 MONROE ST Cashier KEW <br /> CITY OF EUGENE - PW ENGINEERING <br /> 658 PEARL ST 1ST FL Invoice Date 07/13/07 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> 'Erosion Prevention Project Name: <br /> GL Code Description _ _ 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 C of E - PW E / Attn: Adam Steffen / GJN 4265 Amount Due: 378.00 <br /> r.r~ <br /> Job No. <br /> CantrNo.,, <br /> Assessment? ES nr <br /> app to aytn <br /> i <br /> -,cure Date <br /> 3~\ ~33~ C~aZ <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 /> f-I Customer Copy PIC Copy ~ Finance Copy <br /> L__.~ <br /> Page 1 of 1 C, ~ _ .i 3 - `1 ~ ~ I <br /> <br />