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GJN4419 Invoice 100506
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GJN4419 Invoice 100506
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:28:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004419
GL_Project_Number
374419
Identification_Number
PWP-002625
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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<br /> ,.tom r ~ <br /> City of Eugene INVOICE <br /> permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 06- 03119- 01 <br /> 'Owner: <br /> 3882 GILHAM RD Cashier TXS <br /> UVALTER KIEFER HOLDINGS LLC <br /> 2863 RIVERWALK LP Invoice Date 08/03/06 <br /> '',EUGENE OR 97401 <br /> Phone: (541) 683-6355 Extension PDD/BPS <br /> Erosion Prevention Project Name: Alder Creek Subdivision <br /> rr L'Code Description _Amaun <br /> l- _ - - <br /> i51-4211-45226-000-000000 Erosion Administrative Fee (8%) 64.80 <br /> ~51-4220-45590-000-000000 Land Use Compatibility 60.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New 1 acre 750.00 <br /> 535-9323-42454-000-000000 Erosion Prev - 12000 DEQ 50.00 <br /> Bill tp City of Eugene/Attn: Ginger Perales / GJN:4419 Amount Due: 924.80 <br /> ~ Rou e Date _ ~l~__ <br /> "1' o. 1 lit <br /> Job No. ~ <br /> i Contr No <br /> Asse ment? YES r NO <br /> i appro this for pa ®nt. <br /> Sign ure ate <br /> i <br /> ~2uestions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: <br /> ~~II: Jeanne Giraudier City of Eugene <br /> (541) 682-8822 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> I <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ? PIC Copy Finance Copy <br /> Page 1 of 1 08-14-06 A07 ~ L~8 I ~l <br /> <br />
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