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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- 01095- 01 <br /> Owner: <br /> 433 WILLAMETTE ST Cashier DRS <br /> CITY OF EUGENE -FACILITIES MGT <br /> 210 CHESHIRE AVE Invoice Date 08/05/09 <br /> EUGENE OR 97401 <br /> Extension PDD/BPS <br /> Phone: (541) 682-2690 <br /> Grading/Fill work Project Name: <br /> GL Code ` Description Amounfi <br /> _ _ - <br /> <br /> w 535-9323-42450-000-000000 Erosion -Non-Permitted Site ~ l7 80.00 <br /> Bill to: City of Eugene; GJN 4492, Russ Mecredy Amount Due: 504.82 <br /> 3l1 3 - 53~ -C~~S~~- <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 2 of 2 <br /> <br />