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_ <br /> ' ~ 07-2C-'J7 Aug;=~)i I~~I <br /> City of Eugene 'INVOICE <br /> Permit and Information Center <br /> Eugene, OR 9740' (541) 682-5086 <br /> . Site Address : Log Number 06- 01072-.01 + <br /> Owner. <br /> <br /> . 244 E BROADWAY Cashier TXS <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 07/18/07 <br /> EUGENE OR 97401 <br /> ( ) _ Extension PDD/BPS <br /> Phone: <br /> Erosion Prevention Project Name: Courthouse Street Improvements <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 30.00 <br /> 535-9323-42455-0.00-000000 Erosion Annum Compliance Fee ~ - 375.00 <br /> Bill to COE/Attn:Joe RamirezJGJN 4237 ~tssp~~ ~ Amount Due: 405.00 <br /> ~ ~ route Dt~te .~.~`-L-- <br /> T'b: t,.R 'i7 ayv~ i~ <br /> . Job No. ~23'~ <br /> . Contr No. <br /> Assessment? YES or~ <br /> t ro e thi~for paym <br /> s = <br /> ''7 t~ 07 ~ <br /> 5!gnaturQ ~~at~ _ . _ <br /> i <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 /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Copy ~ PIC Copy Finance Copy <br /> Page 1 of 1 <br /> <br />