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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 03215- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 205 CHESHIRE AVE <br /> Cashier AIV <br /> 858 PEARL ST 1ST FL <br /> EUGENE OR 97401 Invoice Date 08/12/04 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Skinner Butte Park Playgr <br /> . _ ~ <br /> r <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard City of Eugene <br /> (541) 682-8822 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 2 of 2 <br /> <br />