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~v`7 ~O <br /> City of Eugene INVOICE <br /> Permit and Information Center <br /> Eugene, OR 97401 (541) 682-5086 <br /> Site Address : Log Number 09- 02780- 01 <br /> Owner: <br /> CITY OF EUGENE -PUBLIC WORKS EN 99 E BROADWAY Cashier DRS <br /> 99 E. BROADWAY, SUITE 300 Invoice .Date 07/15/09 <br /> EUGENE OR 97401 <br /> Phone: (541) 682-5398 Extension PDD/BPS <br /> Erosion Prevention Project Name: Amazon/Fox Hollow outfalls <br /> - _ _ <br /> _ GL Code Descnption _ _ ~ Amoun <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; PWE, Attn Terry Colvin; GJN 4524 X 53cj~ Amount Due:, 381.50 <br /> 335 -q3 - - to ~8(~~= <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 /> <br /> _ THANK YOU FOR YOUR BUSINESS! <br /> Customer Copy ~ PIC Copy ~ Finance Copy <br /> Page 1 of 1 <br /> <br />