<br /> ~ City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 02712- 01 , <br /> Owner: <br /> 244 E BROADWAY Cashier KEW <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 06/04/07 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: 2007 Pavement Preservation <br /> GL Code Desoriptiori Am'oun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 120.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Annual Permit 1,500.00 <br /> Bill to C of E - PWE / Attn: Matt Rodrigues / GJN 4293 Amount Due: 1;620.00 <br /> Route at@ <br /> To: ~(~~~Trz or-1~ <br /> Job No.-~~ `I - <br /> Contr No. <br /> Assessable? YES or NO <br /> I a r paym nt. <br /> Signa re Date: <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, OFt 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> 06-Oh-0~~. AO~.A~~_i ~iJ <br /> Page 1 of 1 <br /> <br />