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<br /> r <br /> .:ity of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 01082- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 244 E BROADWAY Cashier KEH <br /> 244 E BROADWAY Invoice Date 04/06/05 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: PAVEMENT PRES 2005 <br /> GL Cade- - -Desc~tion _ _ _ Amount <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 120.00 <br /> 535-9323-42450-000-000000 Erosion Prev - Anhual Permit 1,500.00 <br /> Bill to City of Eugene PWE / Attn: Debbie Clark / GJN 4211 Amount Due: 1,620.00 <br /> I .~~t' <br /> JGK~ ~0 <br /> ~ ~_;i`inT' NO <br /> ww~~ssment? YES or NO <br /> i is for <br /> t i LL _ i...~-. <br /> ;,re Date _ . O~ .~c~S <br /> i~~ ~33a au <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 /> Customer Copy PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />