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L ~ <br /> ~ 5385 <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> <br /> . Site Address : Log Number 06- 02833- 01 <br /> Owner: <br /> 1199 CITY VIEW ST Cashier TXS <br /> CITY OF EUGENE <br /> 244 E BROADWAY <br /> Invoice Date 06/08/06 <br /> EUGENE OR 97401 <br /> { ) _ Extension PDD/BPS <br /> Phone: <br /> Erosion Prevention Project Name: FERN RIDGE BIKE PATH RECONSTRUCTION <br /> GL Code - ___-_Desct~Uon- _ - _ Atnourt <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 to City of Eugene/Attn: Jenifer Willer Amount Due: 378.00 <br /> 31 2 4 3 3 2 01 'S5~ 2 `7 <br /> Rote Dai~_~~~~;.~_ <br /> Job No. ~-I'~-LU <br /> Contr No. <br /> Assessment? YES or 1 <br /> I vet ' rt r t~. Ob-14-ObA07: 14 RCVD <br /> Sig tore to <br /> ~_.__..r._ _ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE 70: <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 BUS/NESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />