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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 09- 01475- 01 <br /> Owner: <br /> CITY OF EUGENE -PUBLIC WORKS EN 500 BERNTZEN RD Cashier DRS <br /> 99 W BROADWAY Invoice Date 06/25/09 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-8460 ~ Extension PDD/BPS <br /> Site Dev/Site Work Project Name: Fire Station 8 <br /> ~ GL Code Descri tion ~ ~ Amaun~ <br /> f___.. _ p _ <br /> 535-9323-42450-000-000000 Erosion -Non-Permitted Site 80.00 <br /> Bill to: City of Eugene: PW Engineering GJN4595 Adam Steffen ,Amount Due: 852.75 <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 /> <br /> . Eugene, OR 97440 <br /> THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 2 of 2 , <br /> <br />