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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 05- 01085- 01 <br /> Owner: <br /> 1700 VILLARD ST Cashier CXC <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY Invoice Date 04/05/05 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/6PS <br /> Erosion Prevention Project Name: Wastewater Rehab 2005 <br /> GL Code _ _ ! _ - - - _ - - - Description - - _ - - ( - _ Arnaun~ <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 /Rich Heil / GJN 4254 Amount Due: 378.00 <br /> ,ic~E~ N~ 2 <br /> ~~ntr No. <br /> r~~~~®sment9 YES or <br /> ~~r t ' far m <br /> _ , _ - - sT I <br /> Q~J~ ~ 5 <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 BUSINESS! <br /> Customer Copy ? PIC Copy ~ Finance Copy - <br /> Page 1 of 1 <br /> <br />