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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 06- 01625- 01 <br /> Owner: <br /> CITY OF EUGENE 244 E BROADWAY Cashier CXC <br /> 244 E BROADWAY <br /> Invoice Date 04/06/06 <br /> EUGENE ~ OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: 2006 Pavement Preservation <br /> GL Code ~ ~ - , - _ - fDescnption - - - - -;Arn <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 PWE /Matt Rodreguise / GJN 4270 Amount Due: 7,620.00 <br /> i~4UC0 Date I U (~(p <br /> Job No. ~•-l Z7~~ ~T <br /> Contr No. <br /> Assessment? YES or <br /> I a e this <br /> Signature Date ~ <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 ;n,-, <br /> Page 1 of 1 <br /> <br />