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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 03- 02755- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 2295 OAKMONT WAY Cashier CXC <br /> 858 PEARL ST 1 S7 FL Invoice Date 06/18/03 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Erosion Prevention Project Name: OAKMONT PARK <br /> m . , - <br /> - - ~ - <br /> ~((xyy. <br /> , <br /> t.'_4~'{ k` ~ ~~i ~`t e ~L S ~ 5 ~'y7 <br /> ~2 x <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 17.50 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 250.00 <br /> Bill PWE /Emily Proudfoot /Job # 4028 Amount Due: 267.50 <br /> t °t~5 ~5 UZ <br /> Route Date • ~ 1• ~ <br /> To: • <br /> Job No. ~l~,,t.~.,1 <br /> Contr. Na. <br /> Assessable? YES or ~I <br /> I rov is or pay. t. <br /> • <br /> I <br /> ~tur D e: /~•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 BUSINESS/ <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />