i <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02292- 01 <br /> Owner: <br /> 244 E BROADWAY Cashier CXC <br /> CITY OF EUGENE <br /> 244 E BROADWAY Invoice Date 05/19/08 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: ( ) - <br /> Erosion Prevention Project Name: 2008 Pavement Preservation Project <br /> ' ~ GL Code Description ~ z ~ Amount <br /> 151-4211-45226-000-000000 Erosion Administrative Fee (9%) 135.00 <br /> 535-9323-42450-000-000000 Erosion Prev -Annual Permit 1,500.00 <br /> Bill CoE/Attn: Matt Rodriquez/GJN 4384/2008 Pavement Preservation Amount Due: 1,635.00 <br /> I <br /> c~~ z <br /> ~ <br /> ~ ,)ob No. <br /> C:entr No. <br /> I pssessment? YES `2"j <br /> i ; 'l aplarove this for paym <br /> <br /> ~ ~ T <br /> 1 <br /> <br /> I <br /> <br /> i <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 /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />