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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- 03810- 01 <br /> Owner: <br /> 875 MARTIN ST Cashier DLW <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 08/06/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Erosion Prevention Project Name: Frank Kinney Park <br /> - - - T_ <br /> _ _ - <br /> GL Code - -cri tion , ~ Amount <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill to City of Eugene, PWE, Emily Proudfoot, good job # 4123 Amount Due: 810.00 <br /> 0 <br /> c, , <br /> r,> <br /> i <br /> z:_ <br /> c:: <br /> <<, <br /> <br /> i-:. <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 /> I~ Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />