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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 03- 02755- 01 <br /> Owner: <br /> CITY OF EUGENE - PW ENGINEERING 2295 OAKMONT WAY Cashier CXC <br /> 858 PEARL ST 1ST FL Invoice Date 06/18/03 <br /> EUGENE OR 97401 <br /> Phone: ( ) 682-5291 Extension PDD/BPS <br /> Erosion Prevention Project Name: OAKMONT PARK <br /> 1.. <br /> 151-4210-45226-000-000000 Erosion Administrative Fee 17.50 <br /> 535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 250.00 <br /> Bill PWE /Emily Proudfoot /Job # 4028 Amount Due: 267.50 <br /> l °l~"~5 2~v U2_. <br /> . Route Date • I I• o <br /> To: • <br /> Job No. ~1~.~?.,... <br /> Contr. No. <br /> Assessable? YGS or <br /> 1 rov ~ or pay t. <br /> • <br /> ~ ''-~~~~tur D e: •tt• <br /> is <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 />