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U`{- ~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 03958- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 333 S GARDEN WAY Cashier CXC <br /> 244 E BROADWAY <br /> Invoice Date 08/02/07 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: Garden Way bike path <br /> GL Code Descr~tion _ _ _ _ _ _ Amoun <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 /Jennifer Willer x2597 /Garden Way bike path Amount Due: 378.00 <br /> r---- - - <br /> Route Date 3 ~d~1 I <br /> 'To~ ~ ~`-~yWiU2~ <br /> Job No. 4222 <br /> II Contr No. <br /> Assessment? YES or~~ <br /> I a rove t is for a N1t. <br /> 5~t tore to ~l~Ju~ <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 BUSINESS! <br /> Customer Copy ~ ~ PIC Copy r ~ Finance Copy <br /> Page 1 of 1 <br /> <br />