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U7-20-J i` A;,~. ~ "I I ~ r. <br /> City of Eugene INVOICE ..r <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Owner: Site Address : Log Number 06- 01072- 01 <br /> 244 E BROADWAY <br /> CITY OF EUGENE Cashier TXS <br /> 244 E BROADWAY <br /> EUGENE OR 97401 Invoice Date 07/18/07 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: Courthouse Street Improvements <br /> ~ GL Code.... ~ _ _ <br /> .l Description _ Amount <br /> _ - - <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 30.00 <br /> 535-9323-42455-000-000000 Erosion Annual Compliance Fee 375.00 <br /> Bill to COE/Attn:Joe RamireziGJN 4237 (~SSp~~ Amount Due: 405.00 <br /> Roust v t~~~teu'`~. _ U <br /> fob No. ~-IZ-~"Z-- <br /> Contr No. <br /> { assessment? YES ore~~ <br /> ~ ~~p ro a this for paym <br /> ~ f~, ,.._z., <br /> 7±,u;; <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <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 BUS/NESS! <br /> [Customer Copy PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />