New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4217 Invoice 8/9/04
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4217 Invoice 8/9/04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:06:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004217
GL_Project_Number
374217
Identification_Number
PWP-001961
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
~ r <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 04- 01681- 01 <br /> Owner: <br /> 2185 RIDGE WAY DR Cashier CXC <br /> ALTER THOMAS A <br /> 2863 RIVERWALK DR Invoice Date 05/14/04 <br /> EUGENE OR 97401 <br /> Phone: (541) 683-6355 Extension PDD/BPS <br /> Erosion Prevention Project Name: Delta Meadow <br /> GL Code _ ( Description ~~~Amount <br /> - _ - <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 60.00 <br /> 535-9323-42450-00©-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Bill PWE /Ginger Perales / #4217 /Delta Meadows subdivision Amount Due: 810.00 <br /> <br /> (3uestions 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 L 1 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.