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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 05- 04120- 01 <br /> Owner: <br /> 3000 W 00001ST AVE Cashier KEH <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401 Invoice Date 08/16/05 <br /> Phone: ( ) - Extension PDD/BPS <br /> Erosion Prevention Project Name: City Project # 4250 <br /> ~L Co_de - I R .A <br /> 151-4211-45226-000-000000 Erosion AdministratDescri~on ~ ( Amoun <br /> ive Fee (8%) 28.00 +1-- <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 f-- <br /> Bill to City of Eugene / PWE Attn: Debbie Clark Amount Due: 378.00 <br /> Z.~~ <br /> i ~t , f s '.D~te CrS'- <br /> _I ~ _ - <br /> 1'a, ~4~ ' _ <br /> Job No. --~i-~ <br /> ~"T-~~. <br /> = <br /> C~d1~lv4'.?.------- - <br /> ~1§~tf~~l~ <br /> ;d~ Z S - - <br /> . m.w~..~ <br /> <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> <br /> Call: Debbie Newhard 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 /> <br />