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Y~ <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 /> 858 PEARL ST 1ST FL Invoice Date 07/13/07 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) 682-5291 <br /> Erosion Prevention Project Name: <br /> GC Code Des~iptic~t~ Amour. <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 - PWE / Attn: Adam Steffen / GJN 4265 Amount Due: 378.00 ',I <br /> I <br /> I <br /> - - - - <br /> . C~ata ~ <br /> U <br /> .Job too. <br /> C~ntrNa.r <br /> ,A~~essrS1e11t? ES nr <br /> I app fo aytYt <br /> I <br /> ::~kure ~l~te <br /> - <br /> i <br /> n 1 <br /> ~3~~ ~~RZ. <br /> I <br /> I <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene i~ <br /> (541) 682-5456 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 t 0?-'I 't3-07 AOb ~ 00 I N <br /> <br />