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GJN4473 Invoice 043007
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GJN4473 Invoice 043007
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Entry Properties
Last modified
9/3/2008 2:34:49 PM
Creation date
9/3/2008 2:34:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004473
GL_Project_Number
374473
Identification_Number
PWP-002777
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. <br /> pity of Eugene INVOICE <br /> permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 07- 01333- 01 <br /> Owner: <br /> 4350 KATY LN Cashier TXS <br /> PETERSON JOHN <br /> P4 BOX 22132 Invoice Date 03/19/07 <br /> EUGENE OR 97404 <br /> Phone: (541) 484-7543 Extension PDD/BPS <br /> Erosion Prevention Project Name: WILD ROSE ESTATES <br /> _ GL Cade Description.:.. Amoun <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (8%) 28.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> Bill to COE - GJN 4473 Attn:Ginger Perales Amount Due: 378.00 <br /> <br /> \rr <br /> ..I <br /> F2oute Date 21 U--- <br /> ~-r--`-' <br /> i Z o 11rr1 <br /> L <br /> Job No. <br /> Contr No. MO <br /> ~ YES ' <br /> Ass ssment . ~ ttit, <br /> I apPr e w$for paY <br /> Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: - <br /> Call: Nancy Rich City of Eugene <br /> (541) 682-5456 Finance Department <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS/ <br /> _ 1 Customer Copy PIC Copy Finance Copy <br /> Page 1 of 1 <br /> 5'TZ~~ <br /> <br />
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