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~ ~ 002 <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 03648- 01 <br /> Owner: <br /> 301 00004TH ST Cashier DLW <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 07/20/05 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: 3RD-4TH Connector <br /> T-- _ <br /> GL Code - - Descri tion _ 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 PWE/Steve Gallup/gjn 3827 Amount Due: 810.0 <br /> ''t'out= Gate _ ~Z~ - ~~5 <br /> j ,:ob No. _ $ <br /> Contr No. <br /> ~ Assessment? or NO <br /> ~ app or rtt. <br /> ,,;yn~ ii~rB nay ~ <br /> d~ <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 />