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Cit of Eu ene <br /> Y 9 INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03924- 01 <br /> Owner: <br /> 1200 ECHO HOLLOW Cashier TXS <br /> CITY OF EUGENE RD <br /> 244 E BROADWAY Invoice Date 08/04/06 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: 2006 Open Trench Waste Water Repairs <br /> G L Cade _ _ _ _ <br /> Description _ Amaung <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 to City of Eugene/Attn: David Starns/GJN:4392 Amount Due: 378.00 <br /> ---------~-~~(Y~; <br /> ~ ,iob No. <br /> I Contr No. <br /> Assessment? YES or <br /> o e his for payment. <br /> ;i <br /> 5;g~~aulrE Date <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 <br /> 08-09-Ofi A05:53 IN <br /> <br />