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GJN4289 Invoice 041305
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2008
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GJN4289 Invoice 041305
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Entry Properties
Last modified
8/28/2008 4:28:46 PM
Creation date
8/28/2008 4:28:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004289
GL_Project_Number
374289
Identification_Number
PWP-002200
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i <br /> Additional Fees Required on this Erosion/Permit CC <br /> Permit: 0 ! ' ~ ( Erosion Staff: ~ r~ ...7 <br /> Address• ~SJr ~ C'CGS~` e.~'~' y`'1(~ 2 . <br /> Erosion Permit Fee: ~ ~ O <br /> (includes 8%admin fee) <br /> DEQ fee ` $50.00 Cashier: Under PW drop down, <br /> (no admin fee) Erosion 12000 Prmt-DEQ <br /> Land Use Com atabi 't $60.00 Cashier: Under LU drop down, <br /> P Y <br /> Admin Fee 4.80 LU Compatibility (DMV/DEQ) <br /> $64. <br /> Total due at ick-u ~ ~O <br /> P p <br /> Bill to : City of Eugene Project Manage • 1 h r PQ ru~~e5 <br /> PW Engineering Job # _ <br /> 244 E Broadway <br /> Eugene OR 97401 <br /> Note to Project Manager: Please approve and send to PW Admin for payment. <br /> - - - <br /> <br /> - - <br /> - <br /> <br />
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