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~~ ~~Sv~ ~ ,~~ <br />~~ ~ <br />City of Eugene <br />'ermit and Information Center <br />ugene, OR 97401 (541) 682-5086 <br />Owner: <br />CITY OF EUGENE <br />244 E BROADWAY <br />EUGENE <br />Phone: ( ) - <br />OR 97401 <br />Site Address <br />3648 HILYARD ST <br />INVOICE <br />Log Number 02- 04453- 01 <br />Cashier KEH <br />Invoice Date 08/26/02 <br />Extension PDD/BPS <br />Erosion Prevention Project Name: Tugman Stream Enhancement <br />~ GL Code ~ Descriptipn _L _ Amoun <br />151-4210-45226-000-000000 Erosion Admin Fee 10.50 <br />535-9323-42450-000-000000 Erosion Prev - Comml/Subdiv <= 1 acre 150.00 <br />Sill to PW Eng / Attn: Terry Colvin /Job #3848 <br />~r <br />Questions concerning this invoice? <br />Call: Gloria Stott <br />(541)682-5284 <br />Amount Due: 160.50 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />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 J~ <br />S <br />~~ c~ <br /> <br />