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4 <br /> i <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 04099- 01 <br /> Owner: <br /> 875 MARTIN ST Cashier KEH <br /> CITY OF EUGENE - PW ENGINEERING <br /> 858 PEARL ST 1ST FL Invoice Date 08/15/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Erosion Prevention Project Name: Upper Amazon Enhancement <br /> GL Code - - <br /> Description ~ Amaun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 16.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-Add 200.00 <br /> Bill to C of E -PWE / Attn: Debbie Clark / GJN3951 Amount Due: 216.00 <br /> f:oute Data U <br /> To; n <br /> Job No. <br /> Contr No. <br /> Assessment? Y or <br /> I appro ent. <br /> ~ ~i~na re D~ <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Jeanne Giraudier 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 08-21 -U b A06 ~ 3ll I N <br /> <br />