New Search
~-1 Z j3 <br /> <br /> I City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 0 - 00529- 01 <br /> Owner: <br /> CITY OF EUGENE 100 GARDEN WAY Cashier D W <br /> 244 E BROADWAY Invoice Date 0 /03/04 <br /> EUGENE OR 97401 <br /> Phone: ( ) - Extension P D/BPS <br /> Erosion Prevention Project Name: Garden Way Improvements <br /> r------ ~ - - - - - - - <br /> C GL Code - _Descri tion ~ I - `unq <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> bill to PWE good Job # 3502 Contact Steve Gallup. Amount e: 810.00 <br /> Ra ~ Dt~e 2 `l d <br /> To: ' 4l~- <br /> Job~~~~ 2 <br /> Contr No. _ _ <br /> Assessable? ~-or NO <br /> f apprrnr <br /> . ~ <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 BUSINESSI <br /> Customer Copy PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />