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City of Eugene INVOICE <br /> Parmit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01085- 01 <br /> Owner: <br /> 1700 VILLARD ST Cashier CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY Invoice Date 04/05/05 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: Wastewater Rehab 2005 <br /> ~T_ - _ _ <br /> ~ _GL_Code_~ Description_--_ _ _ ~ _ A_moun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill PWE /Rich Heil / GJN 4254 Amount Due: 378.00 <br /> ..~vh N® <br /> anntr No, <br /> ~~d9ssment'7 YES w' O <br /> ?fir ~ t fAr rp <br /> , . _ , _ . - S _ I <br /> asJ~ ~5 <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard 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 ~ Finance Copy <br /> Page 1 of 1 <br /> <br />