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~ <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 04509- 01 <br /> Owner: <br /> 350 FREDERICK CT Cashier TXS <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY Invoice Date 09/05/07 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: (541) 682-5560 <br /> Erosion Prevention Project Name: 34th Ave. Storm enhancement <br /> E GL Code. _ _ Description _ _ Amoun~ . <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 <br /> <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill to Terry Colvin/GJN 3787 Amount Due: 378.00 <br /> i <br /> ~~''ryry ~ Q_ ` n ,I <br /> i'C`IJ <br /> 4~4J 21t6 ~~\if~ <br /> .)ob No. <br /> Contr No. - <br /> Assessment? YES <br /> iI i a r p - <br /> 53l-g33z- ~l8bz - °!~s-07h <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> I <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy L_ J PIC Copy [ j Finance Copy <br /> Page 1 of 1 <br /> <br />