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<br /> r <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 03- 02775- 01 <br /> Owner: <br /> 598 E 00019TH AVE Cashier AIV <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY <br /> Invoice Date 06/17/03 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5560 Extension PDD/BPS <br /> Erosion Prevention Project Name: 2003 WASTEWATER REHAB <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 Eng -city of eugene, attn: Rich Heil-,GJ#4008 -2003 city wst wtr rehab Amount Due: 160.50 <br /> 3 43 2~ <br /> ~'bg <br /> ~ <br /> - <br /> ~~(o~ <br /> G <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 />