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GJN4380 Invoice 080906
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GJN4380 Invoice 080906
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Entry Properties
Last modified
10/18/2011 3:48:55 PM
Creation date
9/2/2008 4:01:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004380
GL_Project_Number
374380
Identification_Number
PWP-002569
Retention_Destruction_Date
1/17/2017
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~ ~3h~`~ <br /> pity of Eugen INVOICE <br /> Pjermit and Informati n Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 00635- 01 <br /> Owner: <br /> 5333 OLYMPIC CIR Cashier KEH <br /> GiTY OF EUGENE - PW ENGINEERING <br /> $58 PEARL ST 1S FL Invoice Date 05/16/06 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> F~hone: ( ) 682-52 1 <br /> ~rpsion Prevention Project Name: West Eugene Village 2nd Addition <br /> _ <br /> GLCode j f__ _ Descrption i _ Amour <br /> 161-4211-45226-000 000000 Erosion Administrative Fee (8%) 60.00 <br /> 535-9323-42450-00 000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> Blill.to City of Euge e - PWE / Attn: Ginger Perales / GJN 4380 Amount Due: 810.00 <br /> ~f <br /> I! <br /> <br /> r J' <br /> 1 <br /> I <br /> `n~ <br /> ~Yr <br /> (Questions concern ng this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> ~Ciall: Jeanne Gi audier City of Eugene <br /> (541) 682- 822 Finance Department <br /> PO Box 1967 <br /> i Eugene, OR 97440 <br /> a <br /> a <br /> ~ THANK YOU FOR YOUR BUSINESS! <br /> ~ J Customer Cgpy ? PIC Copy Finance Copy <br /> Pa e1of1 <br /> <br />
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