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r <br /> a <br /> City of Eugene INVOICE <br /> F~ermit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 01072- 01 <br /> Owner: M~,~ <br /> t~1TY OF EUGENE Cashier TXS <br /> Cav,~~h~v~~`~ <br /> X44 E BROADWAY <br /> EUGENE OR 97401 S~+r~,e ~ ~ Invoice Date 03!06/06 <br /> y ~ ~ <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: Courthouse Street Improvements <br /> - <br /> GL Code _ 1_, _ 'Description Amoun <br /> 1'51-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bill to City of Eugene/Joe Ramirez/GJN- 4237 Amount Due: 810.00 <br /> 't c~ <br /> 1 Job No. <br /> ~ Contr No, <br /> Assessment? YE9 or ND <br /> 1 approve this for owymen4. <br /> I - <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 /> j Customer Copy ] PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />