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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />~stomer Number: <br />yment Terms: <br />Due Date: <br />1 <br />BPS-002839 <br />06/13/2008 <br />8001 <br />30 Days <br />07/13/2008 <br />AMOUNT DUE: <br />SCHOOL DISTRICT 4J - W 4TH <br />ACCOUNTS PAYABLE - DON PHILPOT <br />715 WEST 4TH <br />EUGENE OR 97402 <br />954.70 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: <br />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 JEFFERSgV,MIDDLE SCHOOL, 1650 W 22ND AVE, 08-01958-01. SYNTHETIC <br />TURF INSTALLATION <br />MAKE ALL CHECKS PAYA <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />100 <br />EUGENE SC!-i0OL DISTRICT 4i <br />CIP PROJECT APPROVAL FOR PAYNIt- <br />01p SITE: PROJECT - - <br />5 <br />V,jork Order # Budget Acct# <br />t ' <br />^~~pad Covered Payment Ap roved <br />A- roved for Payment by: D^ • M <br />4-1 WA!?~/ <br />Authorized for Payme Date: <br />Original <br />