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City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 08- 02965- 01 <br /> Owner: <br /> 244 E BROADWAY Cashier JMK <br /> CITY OF EUGENE - PW ENGINEERING <br /> 244 E BROADWAY <br /> Invoice Date 07/01/08 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: (541) 682-5560 <br /> i <br /> Erosion Prevention Project Name: 2008 Wastewater Rehab <br /> GL Code Description Amount <br /> ~ 151-4211-45226-000-000000 Erosion Administrative Fee (9%) 31.50 <br /> 535-9323-42450-000-000000 Erosion Prev -Commercial-New < 1 acre 350.00 <br /> ~ Bill to City of Eugene Attn: David Starns, x8306 GJN #4506 Amount Due: 381.50 <br /> I <br /> i <br /> ~:.entr No. - <br /> ( ~ '•~sessment? YES o~ ~ rJ <br /> - ~nrove this for ~aym t. <br /> i <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 /> <br />