New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE35607
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
AJE35607
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:21:33 PM
Creation date
8/22/2008 3:22:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Retention_Destruction_Date
1/14/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
L. <br />City of Eugene <br />Permit and Informatian Center <br />Eugene, OR 97401 (541) 682-5086 <br />Owner: <br />KILBY PATRICK <br />P O BOX 51059 <br />EUGENE OR 97405 <br />Phone: (541) 343-2603 <br />Sill to City of Eugene -PW Eng / Project Manager is Safdari /Job #4 <br />~dr~~ ~ci.~a.r~ <br />Site Address <br />2609 LAUREL HILL DR <br />INVOICE <br />Log Number 02- 03925- 01 <br />Cashier KEH <br />Invoice Date 09/27/02 <br />Extension PDD/BPS <br />Erosion Prevention Project Name: East Ridge PUD <br />De cri tion i _- _~ ____ ~.~.~~_ Amoun <br />~ _ G~-.ode' ~~ ~::_v _ ~. __a._ _ ~_~_ _~ -- <br />151-4210-45226-000»000000 Erosion Admin Fee 21.00 <br />535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv > 1 acre 300.00 <br />079 Amount Due: 321.00 <br />~~ Q~~~ J~ ~~ • `~ <br />Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br />Call: Gloria Stott City of Eugene <br />(541) 682-5284 Finance Department <br />PO Box 1967 <br />Eugene, OR 97440 <br />THANK YOU FOR YOUR BUS/NESSI <br />^ Customer Copy ^ PIC Copy ^ Finance Copy <br />Page 1 of 1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.