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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- 02808- 01 <br /> Owner: <br /> 3012 COUNTY FARM Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING RD <br /> 244 E BROADWAY Invoice Date 06/11/04 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: PEPI for Mountain Terrace <br /> GL Code = Description Amoun <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 / Attn: Ginger Perales / GJN 4077 Amount Due: 810.00 <br /> Routs Date CXl <br /> Job No. <br /> Contr No. <br /> Assessment? YES or Np <br /> I appra this fa~~ as t. <br /> <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 BUSINESSI ~ <br /> Customer Copy ~ PIC Copy ~ Finance Copy ~••'~i-~` <br /> ,'hp~~ <br /> Page 1 of 1 pb'~ <br /> <br />