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INVOICE <br />Page: 1 <br />Invoice No: BPS-002839 <br />Invoice Date: 06/13/2008 <br />ustomer Number: 8001 <br />yment Terms: 30 Days <br />Due Date: 07/13/2008 <br />AMOUNT DUE: 954.70 <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />USD <br />Line Adj PO: Net Amount <br />1 ADMIN FEE 74.70 <br />2 LAND USE COMPATIBILITY FEE 80.00 <br />3 EROSION PERMIT 750.00 <br />4 EROSION PERMIT DEQ 50.00 <br />SUBTOTAL: 954.70 <br />TOTAL AMOUNT DUE: 954.70 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL NANCY RICH AT BUILDING AND <br />PERMIT SERVICES. 541-682-5456 <br />CHARGES FOR JEFFERSON MIDDLE SCHOOL, 1650 W 22ND AVE, 08-01958-01. SYNTHETIC <br />TURF INSTALLATION <br />W- q <br /> <br />ELj':a-A'E S!.:,I••iOGt- t.;; T!?ICT 4i <br />CIP PROJECT APPROVAL FOR PAYML- <br /> <br />X4-1 2 7ft,o <br />s 10 SITE: PROJECT: e <br />Work Order -4 - Budget Acct# <br />MAKE ALL CHECKS PAYAB <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Covered Payment <br />Approved for Payment by: <br />Authorized for Pa <br />Date: <br />Original <br />