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~C y2~33 <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 2632- 01 <br /> Owner: <br /> 3080 WILLAKENZIE RD Cashier CX <br /> HAMMER JOHN P <br /> PO BOX 2266 Invoice Date 02/ 0/04 <br /> EUGENE OR 97402 <br /> Extension PD /BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: OLIVER HAMMER PARK <br /> GL Code. Descr tion Am un <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 10.50 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 150.00 <br /> Bill PW E /Ginger Perales / #3284 Amount D e: 160.50 <br /> <br /> i <br /> Rcute Date 3 I <br /> U ~ <br /> Job No. N ~ ~ `I - - <br /> Contr No. - <br /> Assessment? YES or NO <br /> I a tyis for payl't~t <br /> 'Signature Gate _ _ <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <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 />